How To Fix FILAE505 - Reversal not possible, process &1 for object &2 not yet processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 505

• Message text: Reversal not possible, process &1 for object &2 not yet processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAE505 - Reversal not possible, process &1 for object &2 not yet processed ?

  The SAP error message FILAE505 indicates that a reversal operation cannot be performed because the specified process for the given object has not yet been processed. This error typically occurs in the context of financial transactions, particularly in asset accounting or financial document processing.
  Cause:
  
  Unprocessed Transactions: The primary cause of this error is that the transaction you are trying to reverse has not been fully processed in the system. This could mean that the original transaction is still in a pending state or has not been completed.
  Incorrect Object Reference: The object reference (e.g., asset, document number) you are trying to reverse may not correspond to a valid or processed transaction.
  System Configuration: There may be configuration settings in the SAP system that prevent reversals under certain conditions.
  
  Solution:
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. Ensure that it has been fully processed and is not in a pending state.
  Review Object Reference: Double-check the object reference you are using for the reversal. Make sure it corresponds to a valid and processed transaction.
  Process the Transaction: If the transaction is indeed pending, you may need to complete or process it before attempting a reversal.
  Consult Logs: Check the application logs or transaction logs for any additional information that might indicate why the reversal is not possible.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to review any settings that might be affecting the ability to reverse transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing financial documents) or AB08 (for reversing asset transactions).
  SAP Notes: Look for SAP Notes related to the FILAE505 error message for any patches or updates that may address this issue.
  Documentation: Review SAP documentation on asset accounting and financial document processing for best practices and troubleshooting steps.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support or your internal SAP support team for further assistance.