How To Fix FILAE402 - Contract header was not transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 402

  • Message text: Contract header was not transferred

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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.



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    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 FILAE402 - Contract header was not transferred ?

    The SAP error message FILAE402, which states "Contract header was not transferred," typically occurs in the context of contract management or when dealing with financial documents in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Causes:

    1. Missing or Incomplete Data: The contract header information may be incomplete or missing required fields, which prevents the system from processing the contract.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for the contract type being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to create or modify contract headers.
    4. Data Consistency Issues: There may be inconsistencies in the data being transferred, such as mismatched keys or references.
    5. Integration Issues: If the contract is being transferred from another system (e.g., through an interface), there may be issues with the data transfer process.

    Solutions:

    1. Check Data Completeness: Review the contract header data to ensure all required fields are filled out correctly. Look for mandatory fields that may be missing.
    2. Review Configuration Settings: Check the configuration settings for the contract type in the SAP system. Ensure that all necessary settings are correctly configured.
    3. Verify User Authorizations: Ensure that the user has the appropriate authorizations to create or modify contract headers. This may involve checking roles and permissions in the SAP system.
    4. Data Validation: Validate the data being transferred to ensure there are no inconsistencies or errors. This may involve checking for correct references and keys.
    5. Check Integration Processes: If the contract is being transferred from another system, review the integration processes to ensure that data is being sent correctly and that there are no errors in the transfer.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract) to navigate contract management effectively.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on contract management and error handling.
    • Support Community: Engage with the SAP Community or forums for additional insights and solutions from other users who may have encountered the same issue.

    If the problem persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.

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