How To Fix FILAE603 - &2: Errors in determination/transfer of parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 603

• Message text: &2: Errors in determination/transfer of parameters

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 FILAE603 - &2: Errors in determination/transfer of parameters ?

  The SAP error message FILAE603 typically indicates that there are issues related to the determination or transfer of parameters in the context of financial accounting or document processing. This error can arise in various scenarios, such as during the posting of documents, data transfer, or when executing specific financial transactions.
  Causes:
  
  
  Missing or Incorrect Configuration: The error may occur if the system configuration for the relevant financial processes is incomplete or incorrect. This could involve missing settings in the financial accounting module or related areas.
  
  
  Data Inconsistencies: If there are inconsistencies in the data being processed (e.g., missing mandatory fields, incorrect data types), the system may not be able to determine or transfer the required parameters.
  
  
  Authorization Issues: Sometimes, the error can be related to insufficient authorizations for the user trying to perform the action, which can prevent the system from accessing necessary data.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they might interfere with the standard processing logic, leading to this error.
  
  
  System Bugs or Issues: Occasionally, the error may be due to bugs in the SAP system or specific patches that need to be applied.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings in the relevant financial modules (e.g., FI, CO) to ensure that all necessary parameters are correctly set up.
  
  
  Validate Data: Ensure that all required fields are filled out correctly and that the data being processed is consistent and valid. Check for any missing or incorrect entries.
  
  
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error. Adjust roles and permissions as needed.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program or transaction that is causing the error to identify where the parameter determination is failing.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error message. Applying the latest updates can sometimes resolve known issues.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, user actions, and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into specific transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), or others.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review SAP documentation related to financial accounting processes to ensure compliance with best practices.
  
  By following these steps, you should be able to diagnose and resolve the FILAE603 error effectively.