How To Fix FILAE108 - Adjustment not possible, only processing modes '1' and '4' allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 108

• Message text: Adjustment not possible, only processing modes '1' and '4' allowed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE108 - Adjustment not possible, only processing modes '1' and '4' allowed ?

  The SAP error message FILAE108, which states "Adjustment not possible, only processing modes '1' and '4' allowed," typically occurs in the context of financial accounting or asset accounting when trying to perform an adjustment that is not permitted under the current processing mode.
  Cause:
  The error is triggered when you attempt to execute an adjustment operation in a processing mode that is not allowed. In SAP, processing modes are defined for various operations, and in this case, only modes '1' (which usually represents a standard processing mode) and '4' (which may represent a specific type of adjustment or correction) are permitted for the operation you are trying to perform.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Processing Mode: Verify the processing mode you are using for the adjustment. Ensure that it is set to either '1' or '4'. You may need to adjust your transaction or configuration to use one of these modes.
  
  
  Review Configuration: If you are unsure about the processing modes, consult your SAP configuration settings or documentation to understand what each mode represents and how they are applied in your specific scenario.
  
  
  Transaction Code: If you are using a specific transaction code, ensure that you are following the correct procedure for adjustments. Sometimes, using the wrong transaction code can lead to this error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for detailed information on the specific transaction or process you are working with. This can provide insights into the allowed processing modes and how to correctly perform adjustments.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on processing modes.
  Transaction Codes: Familiarize yourself with the transaction codes related to asset accounting and adjustments, such as AS02 (Change Asset), AS03 (Display Asset), and others.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the adjustments you are attempting.
  
  By following these steps, you should be able to identify the cause of the FILAE108 error and implement a solution to resolve it.