How To Fix FILAE513 - Error in sequence, 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: 513

• Message text: Error in sequence, 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.

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 FILAE513 - Error in sequence, process &1 for object &2 not yet processed ?

  The SAP error message FILAE513 indicates that there is an issue with the processing sequence of a specific object in the system. This error typically arises in the context of financial accounting or document processing, where certain operations must occur in a specific order.
  Cause:
  The error message "Error in sequence, process &1 for object &2 not yet processed" suggests that the system is trying to process an object (like a financial document or transaction) that has not been processed in the required sequence. This can happen due to several reasons, such as:
  
  
  Missing Predecessor Process: The required preceding step or process has not been completed. For example, if a document needs to be posted before it can be cleared or processed further, and that posting has not occurred, this error will be triggered.
  
  
  Incorrect Configuration: There may be configuration settings in the system that dictate the processing sequence, and these may not be set up correctly.
  
  
  Data Integrity Issues: There could be issues with the data integrity, such as missing or incomplete records that prevent the system from recognizing the correct sequence.
  
  
  User Error: A user may have attempted to process an object out of the required order, leading to this error.
  
  
  Solution:
  To resolve the FILAE513 error, you can take the following steps:
  
  
  Check Processing Sequence: Review the processing sequence for the object in question. Ensure that all prerequisite steps have been completed before attempting to process the current object.
  
  
  Review Logs and Documentation: Check the application logs or documentation for any additional error messages or warnings that may provide more context about what is missing.
  
  
  Verify Configuration: If applicable, review the configuration settings related to the processing of the object to ensure they are set up correctly.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that all necessary records are present and correctly linked.
  
  
  Consult with Colleagues or Support: If you are unable to identify the issue, consult with colleagues or reach out to SAP support for assistance. They may have additional insights or tools to help diagnose the problem.
  
  
  Retry the Process: After addressing any identified issues, retry the process to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial processing, such as FB01 (Post Document), FB03 (Display Document), or others relevant to your scenario.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., FI, CO) for more detailed information on processing sequences and requirements.
  
  By following these steps, you should be able to identify the cause of the FILAE513 error and implement a solution to resolve it.