How To Fix FILAE302 - Value ID &1 created for accounting principle &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 302

  • Message text: Value ID &1 created for accounting principle &2

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  • 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 FILAE302 - Value ID &1 created for accounting principle &2 ?

    The SAP error message FILAE302 indicates that a Value ID has been created for a specific accounting principle, but there may be an issue related to the configuration or data entry that needs to be addressed. Here’s a breakdown of the cause, potential solutions, and related information for this error message:

    Cause:

    1. Configuration Issues: The error may arise due to incorrect configuration settings in the Financial Accounting (FI) module, particularly related to the accounting principles and value IDs.
    2. Data Entry Errors: There may be inconsistencies or errors in the data entered for the accounting principles or value IDs.
    3. Missing Authorizations: The user may not have the necessary authorizations to create or modify value IDs for the specified accounting principle.
    4. Incompatibility: The value ID being created may not be compatible with the specified accounting principle due to business rules or settings.

    Solution:

    1. Check Configuration: Review the configuration settings for the accounting principles in the SAP system. Ensure that the value IDs are correctly defined and associated with the appropriate accounting principles.

      • Navigate to the configuration settings in the SAP system (Transaction code: SPRO) and check the settings under Financial Accounting (FI) > General Ledger Accounting > Master Data > Define Value IDs.
    2. Validate Data Entry: Ensure that the data entered for the value ID and accounting principle is correct. Check for any typos or incorrect entries that may lead to this error.

    3. Review Authorizations: Verify that the user has the necessary authorizations to create or modify value IDs. If not, consult with your SAP security team to grant the required permissions.

    4. Consult Documentation: Refer to SAP documentation or help files for specific guidelines on the use of value IDs and accounting principles. This can provide insights into any specific requirements or restrictions.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to this error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: For configuration settings.
      • OBY6: For managing accounting principles.
    • SAP Notes: Search for SAP Notes related to FILAE302 for any known issues or additional guidance provided by SAP.

    • Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting for further assistance.

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