How To Fix FILAE303 - Process &1 created with processing mode &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 303

• Message text: Process &1 created with processing mode &2

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 FILAE303 - Process &1 created with processing mode &2 ?

  The SAP error message FILAE303 typically indicates an issue related to the processing of a financial document or transaction. The message format suggests that it is informing you about a process that has been created with a specific processing mode. Here’s a breakdown of the components and potential solutions:
  Cause:
  
  
  Processing Mode: The error message indicates that a process has been created with a specific processing mode (denoted by &2). This could be due to various reasons, such as:
  
  Incorrect configuration of the processing mode in the system.
  The process being executed is not compatible with the current settings or parameters.
  A missing or incorrect entry in the configuration tables related to financial processing.
  
  
  
  Document Status: The document or transaction may be in a status that does not allow for the intended processing to occur.
  
  
  Authorization Issues: There may be authorization issues preventing the user from executing the process in the specified mode.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the processing mode in question. Ensure that it is set up correctly and that all necessary parameters are defined.
  
  
  Document Status: Verify the status of the document or transaction. If it is in a status that does not allow further processing, you may need to change its status or take corrective actions.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the action in the specified processing mode. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Review Logs: Check the application logs or transaction logs for more detailed error messages or warnings that could provide additional context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FILAE303 message. This may provide insights into common issues and resolutions.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to financial processing, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your specific scenario.
  SAP Community: Engaging with the SAP Community forums can also provide insights from other users who may have encountered similar issues.
  Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance.
  
  By following these steps, you should be able to diagnose and resolve the FILAE303 error message in your SAP system.