How To Fix FILAE161 - Action terminated due to error

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 161

• Message text: Action terminated due to error

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 FILAE161 - Action terminated due to error ?

  The SAP error message FILAE161, which states "Action terminated due to error," typically occurs in the context of financial accounting or document processing within the SAP system. This error can arise from various issues, and the specific cause may depend on the context in which it appears. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Data Entry Errors: Incorrect or incomplete data entered in the transaction can lead to this error.
  Configuration Issues: Problems with the configuration of financial documents or settings in the SAP system.
  Authorization Issues: The user may not have the necessary permissions to perform the action.
  System Bugs: There may be bugs or issues in the specific version of SAP being used.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incorrect.
  Inconsistent Data: Data inconsistencies in the database can lead to processing errors.
  
  Solutions:
  
  Check Input Data: Review the data entered in the transaction for accuracy and completeness. Ensure all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the financial documents or processes you are working with. Ensure they are set up correctly.
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Look for relevant SAP Notes or patches that may address known issues related to this error. You can search the SAP Support Portal for updates.
  Check Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking vendor, customer, and account information.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (like FB01, FB50, etc.) that are relevant to financial postings.
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for additional insights.
  
  If you encounter this error, it is essential to gather as much context as possible (e.g., the specific transaction being performed, the data involved, and any preceding actions) to facilitate troubleshooting.