How To Fix FILAE159 - Changing is not possible, only display, since process already processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 159

• Message text: Changing is not possible, only display, since process already processed

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 FILAE159 - Changing is not possible, only display, since process already processed ?

  The SAP error message FILAE159 ("Changing is not possible, only display, since process already processed") typically occurs in the context of financial accounting or document processing within SAP. This message indicates that the document or process you are trying to change has already been processed, meaning that it is in a status that does not allow for modifications.
  Cause:
  
  Document Status: The document you are trying to change has already been posted or processed, which locks it for further changes.
  Business Process Completion: The business process associated with the document (e.g., invoice, payment) has been completed, and SAP restricts changes to maintain data integrity.
  Authorization Issues: In some cases, the user may not have the necessary permissions to make changes to processed documents.
  
  Solution:
  
  Display Mode: If you only need to view the document, you can switch to display mode. This allows you to see the details without making changes.
  Reversal or Adjustment: If you need to correct an error, consider reversing the document or creating a new document to adjust the previous entry. This is common in financial transactions where corrections are necessary.
  Check Document Flow: Review the document flow to understand the status of the document and any related documents that may be affecting its status.
  Consult with a Supervisor: If you believe changes are necessary, consult with a supervisor or someone with the appropriate authority to determine the best course of action.
  Authorization Check: Ensure that you have the necessary permissions to make changes. If not, contact your SAP administrator to request the required access.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), or others that may be applicable to your situation.
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or fixes.
  Documentation: Review SAP documentation or user manuals related to document processing in your specific module (e.g., FI, CO) for more detailed guidance on handling processed documents.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting the SAP community for additional insights.