How To Fix FILAE160 - Processing/simulating process not possible due to current status

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 160

• Message text: Processing/simulating process not possible due to current status

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 FILAE160 - Processing/simulating process not possible due to current status ?

  The SAP error message FILAE160, which states "Processing/simulating process not possible due to current status," typically occurs in the context of financial accounting or asset accounting processes. This error indicates that the system is unable to process or simulate a transaction because the document or asset is in a status that does not allow for the requested action.
  Causes:
  
  Document Status: The document you are trying to process may be in a status that prohibits further actions, such as being locked, posted, or already processed.
  Asset Status: If the error pertains to asset accounting, the asset may be in a status that does not allow for further processing (e.g., retired, sold, or fully depreciated).
  Authorization Issues: The user may not have the necessary authorizations to perform the action on the document or asset.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on the status of the document or asset.
  
  Solutions:
  
  Check Document/Asset Status: Review the status of the document or asset in question. Ensure that it is in a state that allows for the desired processing or simulation.
  Unlock Document: If the document is locked, you may need to unlock it or wait until it is available for processing.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the action. If not, contact your system administrator to adjust the permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to document and asset processing. They may need to adjust the configuration to allow for the desired actions.
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in diagnosing the issue, such as:
  
  FB03: Display Document
  AS03: Display Asset
  FBL1N: Vendor Line Item Display
  
  
  SAP Notes: Search for SAP Notes related to FILAE160 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., Financial Accounting, Asset Accounting) for more detailed information on document and asset statuses.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal SAP helpdesk for further assistance.