How To Fix FILAE115 - Transaction &1 is not allowed, company code &2 is live


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 115

  • Message text: Transaction &1 is not allowed, company code &2 is live

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FILAE115 - Transaction &1 is not allowed, company code &2 is live ?

    The SAP error message FILAE115 indicates that a specific transaction is not allowed for a company code that is currently live. This typically occurs in the context of financial accounting or asset accounting within SAP, where certain transactions may be restricted based on the status of the company code.

    Cause:

    1. Company Code Status: The company code specified in the error message is marked as "live," meaning it is active and operational. Certain transactions may be restricted for live company codes to prevent inconsistencies or errors in financial reporting.
    2. Transaction Restrictions: The specific transaction you are trying to execute may not be permitted for live company codes due to business rules or configuration settings in the SAP system.
    3. Configuration Settings: The system may have been configured to restrict certain types of transactions for live company codes to ensure data integrity.

    Solution:

    1. Check Transaction Validity: Verify if the transaction you are trying to execute is indeed allowed for live company codes. Consult the SAP documentation or your organization's SAP
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