How To Fix FILAE651 - System found incorrect data constellation for validation &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 651

• Message text: System found incorrect data constellation for validation &1

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 FILAE651 - System found incorrect data constellation for validation &1 ?

  The SAP error message FILAE651, which states "System found incorrect data constellation for validation &1," typically occurs in the context of financial accounting or asset accounting. This error indicates that there is an inconsistency or issue with the data that is being validated, often related to the configuration or the data itself.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: The configuration settings for the financial or asset accounting module may not be set up correctly, leading to validation errors.
  Missing Master Data: Required master data (like asset master records, cost centers, etc.) may be missing or incorrectly maintained.
  Incorrect Posting Period: The posting period may not be open or may be incorrectly set, leading to validation failures.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed for any inconsistencies. This may involve checking the relevant tables and ensuring that all required fields are populated correctly.
  Review Configuration: Go through the configuration settings in the financial or asset accounting module to ensure they are set up correctly. This may involve checking validation rules and settings.
  Verify Master Data: Ensure that all necessary master data is present and correctly maintained. This includes checking asset master records, cost centers, and any other relevant data.
  Check Posting Period: Verify that the posting period is open and that the date of the transaction falls within the allowed range.
  Debug Custom Code: If there are custom developments, consider debugging the code to identify any issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SE11 (Data Dictionary), SE80 (Object Navigator), or SE37 (Function Module) to investigate the underlying data and configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Logs: Review transaction logs or error logs to gather more context about when and why the error is occurring.
  Testing: After making changes, conduct thorough testing to ensure that the issue is resolved and that no new issues have been introduced.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.