How To Fix FILAE114 - Object &1/&2 already exists in company code &3


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 114

  • Message text: Object &1/&2 already exists in company code &3

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FILAE114 - Object &1/&2 already exists in company code &3 ?

    The SAP error message FILAE114 indicates that an object (such as a document, account, or other financial entity) you are trying to create or modify already exists in the specified company code. This error typically arises in the context of financial accounting or asset accounting modules.

    Cause:

    The error occurs when:

    1. You attempt to create a new object (like an asset or a financial document) that has the same identifier (e.g., asset number, document number) as an existing object in the specified company code.
    2. There may be a duplicate entry in the system due to incorrect data entry or a previous import of data that included duplicates.

    Solution:

    To resolve the FILAE114 error, you can take the following steps:

    1. Check for Existing Objects:

      • Use transaction codes like AS03 (Display Asset) or FB03 (Display Document) to check if the object you are trying to create already exists in the system.
      • Search for the object using the identifier you are trying to use.
    2. Use a Unique Identifier:

      • If the object already exists, you will need to use a different identifier that does not conflict with existing entries.
      • Ensure that the new identifier follows the naming conventions and uniqueness requirements of your organization.
    3. Review Data Imports:

      • If the error occurred after a data import, review the import file for duplicates and correct any issues before re-importing.
    4. Consult Documentation:

      • Refer to SAP documentation or your organization's guidelines for creating objects in the system to ensure compliance with naming conventions and processes.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for asset and financial document management, such as AS01 (Create Asset), AS02 (Change Asset), FB01 (Post Document), etc.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to create or modify the object in question.

    By following these steps, you should be able to identify the cause of the FILAE114 error and implement a solution to resolve it.

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