How To Fix FILAE155 - Process &1 &2 that is to be reversed is not the last in the chain

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 155

• Message text: Process &1 &2 that is to be reversed is not the last in the chain

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE155 - Process &1 &2 that is to be reversed is not the last in the chain ?

  The SAP error message FILAE155 indicates that there is an issue with reversing a document in the system. Specifically, the message states that the process you are trying to reverse (identified by &1 and &2) is not the last in the chain of related processes. This typically occurs in the context of financial transactions, such as asset accounting or document processing, where there are dependencies between documents.
  Cause:
  
  Document Chain: The document you are trying to reverse is not the most recent document in a sequence of related documents. In SAP, certain transactions are linked, and you can only reverse the last document in a chain.
  Dependencies: There may be subsequent transactions that depend on the document you are trying to reverse. For example, if there are subsequent postings or adjustments made after the document, you cannot reverse it until those are addressed.
  Incorrect Sequence: The reversal process may be attempted in an incorrect sequence, where earlier documents need to be reversed first.
  
  Solution:
  
  Check Document Chain: Review the document chain related to the transaction you are trying to reverse. You can do this by checking the document flow or using transaction codes like FB03 (Display Document) to see the related documents.
  Reverse Subsequent Documents: If there are documents that were posted after the one you are trying to reverse, you may need to reverse those first. Ensure that you are following the correct sequence of reversals.
  Consult with Finance Team: If you are unsure about the dependencies or the correct sequence, consult with your finance or accounting team. They may have insights into the specific transactions and their relationships.
  Use Transaction Codes: Utilize relevant transaction codes for reversing documents, such as FB08 (Reverse Document) or AB08 (Reverse Asset Document), ensuring you are selecting the correct document to reverse.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to document processing and reversal in SAP, such as FB03, FB08, AB08, etc.
  SAP Documentation: Refer to SAP Help documentation for detailed information on document processing and reversal procedures.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.