How To Fix FILAE110 - There is no adjustment that can be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 110

• Message text: There is no adjustment that can be reversed

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 FILAE110 - There is no adjustment that can be reversed ?

  The SAP error message FILAE110, which states "There is no adjustment that can be reversed," typically occurs in the context of financial accounting, particularly when dealing with adjustments in asset accounting or similar modules. This error indicates that the system cannot find a corresponding adjustment entry that can be reversed, which may be due to several reasons.
  Causes:
  
  
  No Existing Adjustment: The most straightforward reason is that there is no adjustment entry available for reversal. This could happen if the adjustment was never posted or if it was already reversed.
  
  
  Incorrect Document Number: The document number or reference you are trying to reverse may be incorrect or does not correspond to an adjustment entry.
  
  
  Posting Period Issues: The posting period for the adjustment may be closed, preventing any further changes or reversals.
  
  
  Authorization Issues: The user may not have the necessary permissions to view or reverse the adjustment.
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the database that prevent the system from recognizing the adjustment.
  
  
  Solutions:
  
  
  Verify Adjustment Entry: Check if the adjustment entry you are trying to reverse actually exists. You can do this by reviewing the relevant transaction logs or reports.
  
  
  Check Document Number: Ensure that you are using the correct document number for the adjustment you wish to reverse.
  
  
  Review Posting Period: Confirm that the posting period for the adjustment is open. If it is closed, you may need to reopen the period or consult with your financial team.
  
  
  User Authorization: Ensure that you have the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required access.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error message.
  
  
  Data Consistency Check: If you suspect data integrity issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or other related codes that may help you navigate asset adjustments.
  SAP Documentation: Refer to SAP's official documentation for detailed information on asset accounting and adjustment processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team or consult with an SAP expert for further assistance.