How To Fix FILAE514 - Not possible to add value ID &3, it is already there


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FILAE - Messages for Lease Accounting Engine

  • Message number: 514

  • Message text: Not possible to add value ID &3, it is already there

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FILAE514 - Not possible to add value ID &3, it is already there ?

    The SAP error message FILAE514 indicates that there is an attempt to add a value ID that already exists in the system. This typically occurs in the context of financial accounting or asset accounting, where value IDs are used to represent specific values or attributes associated with financial transactions or assets.

    Cause:

    The error is triggered when:

    • You are trying to add a value ID (e.g., a specific financial attribute or characteristic) that is already present in the system for the given context (e.g., an asset, a financial document).
    • There may be a duplicate entry in the data being processed, or the system is attempting to add a value ID that is not meant to be duplicated.

    Solution:

    To resolve the FILAE514 error, you can take the following steps:

    1. Check Existing Value IDs:

      • Review the existing value IDs associated with the relevant object (e.g., asset, financial document) to confirm that the value ID you are trying to add is indeed already present.
    2. Avoid Duplicates:

      • Ensure that your data input or transaction does not include duplicate value IDs. If you are importing data or processing transactions in bulk, check for duplicates in your source data.
    3. Modify the Input:

      • If the value ID is already present and you do not need to add it again, modify your input to exclude the duplicate entry.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidelines on handling value IDs in your context (e.g., asset accounting, financial transactions).
    5. Debugging:

      • If you are a developer or have access to technical support, you may want to debug the program or transaction that is generating this error to understand why it is attempting to add a duplicate value ID.
    6. Contact Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.

    Related Information:

    • Transaction Codes: Depending on the context, you may be working with specific transaction codes related to asset accounting (e.g., AS01 for asset creation, AS02 for asset change).
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review the SAP Help Portal for detailed information on value IDs and their usage in financial transactions.

    By following these steps, you should be able to identify the cause of the FILAE514 error and implement a solution to resolve it.

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