How To Fix FILAE301 - TABWA entries created for trans.type &1 and chart of dep. &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 301

• Message text: TABWA entries created for trans.type &1 and chart of dep. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE301 - TABWA entries created for trans.type &1 and chart of dep. &2 ?

  The SAP error message FILAE301 indicates that there are issues related to the creation of TABWA (Transaction Type) entries for a specific transaction type and chart of depreciation. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies or missing configurations in the system.
  Cause:
  
  Missing Configuration: The error often occurs when the necessary configuration for the specified transaction type and chart of depreciation is not set up correctly in the system.
  Inconsistent Data: There may be inconsistencies in the data related to the asset or the transaction type being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the transaction, leading to this error.
  Incorrect Transaction Type: The transaction type specified may not be valid for the given chart of depreciation.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
  Ensure that the transaction type specified in the error message is correctly configured for the relevant chart of depreciation.
  
  
  
  Review Chart of Depreciation:
  
  Verify that the chart of depreciation is correctly assigned to the company code and that it is active.
  Check if the necessary settings for the chart of depreciation are in place.
  
  
  
  Data Consistency:
  
  Review the asset master data for any inconsistencies or missing information that could lead to this error.
  Ensure that all required fields are filled out correctly.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your SAP security team.
  
  
  
  Transaction Type Validation:
  
  Confirm that the transaction type being used is appropriate for the operation you are trying to perform.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to check asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FILAE301 in the SAP Support Portal.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and transaction types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.