How To Fix FILAE111 - Reversing adjustment not possible, processes to be processed still exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 111

• Message text: Reversing adjustment not possible, processes to be processed still exist

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 FILAE111 - Reversing adjustment not possible, processes to be processed still exist ?

  The SAP error message FILAE111, which states "Reversing adjustment not possible, processes to be processed still exist," typically occurs in the context of financial accounting or asset accounting when you attempt to reverse a transaction that cannot be reversed due to existing processes or transactions that are still pending or not completed.
  Cause:
  
  Pending Transactions: There are still open or pending transactions related to the adjustment you are trying to reverse. This could include unprocessed documents, open items, or other related entries that need to be addressed first.
  Dependencies: The transaction you are trying to reverse may have dependencies on other transactions that have not been completed or cleared.
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal, such as being locked or in a different processing state.
  
  Solution:
  
  Check for Open Transactions: Review the related transactions in the system. You can use transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check for any open items that may be preventing the reversal.
  Clear Pending Items: If there are pending items or processes, resolve them first. This may involve clearing open invoices, processing pending transactions, or completing any necessary adjustments.
  Review Document Flow: Use transaction FB03 to display the document and check its flow. Ensure that all related documents are processed and that there are no inconsistencies.
  Consult with Finance Team: If you are unsure about the transactions or processes involved, consult with your finance or accounting team to understand the implications of reversing the transaction and to ensure that all necessary steps are taken.
  Use Transaction Codes: If applicable, use transaction codes like F-02 (General Posting) or F-03 (Clear G/L Account) to manually address any issues with the related transactions.
  
  Related Information:
  
  Documentation: Review SAP documentation or help files related to asset accounting and financial transactions for more detailed guidance on handling reversals.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific configurations or bugs may be documented that can provide additional context or solutions.
  User Permissions: Ensure that you have the necessary permissions to perform reversals and that there are no restrictions in place that could be causing the error.
  
  By following these steps, you should be able to identify the cause of the FILAE111 error and take appropriate action to resolve it.