How To Fix FILAE652 - Error in call of validation

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAE - Messages for Lease Accounting Engine

• Message number: 652

• Message text: Error in call of validation

Self-Explanatory Message

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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 FILAE652 - Error in call of validation ?

  The SAP error message FILAE652, which indicates "Error in call of validation," typically arises during the execution of a validation process in the SAP system, particularly in the context of financial accounting or document processing. This error can occur for various reasons, and understanding its cause and potential solutions is essential for troubleshooting.
  Causes of FILAE652 Error
  
  
  Validation Configuration Issues: The validation rules defined in the system may be incorrectly configured or may reference non-existent fields or tables.
  
  
  Data Inconsistencies: The data being processed may not meet the criteria set by the validation rules, leading to a failure in the validation process.
  
  
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the validation.
  
  
  System Bugs or Incompatibilities: There may be bugs in the SAP system or incompatibilities with custom code or enhancements that interfere with the validation process.
  
  
  Missing or Incorrect Master Data: Required master data (e.g., vendor, customer, or GL account) may be missing or incorrectly set up, causing the validation to fail.
  
  
  Solutions to FILAE652 Error
  
  
  Check Validation Configuration:
  
  Review the validation rules in the SAP system (transaction code OB28 for validation).
  Ensure that all fields and tables referenced in the validation rules are correctly defined and exist in the system.
  
  
  
  Review Input Data:
  
  Verify the data being processed for any inconsistencies or errors.
  Ensure that all required fields are filled out correctly and that the data adheres to the validation rules.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to execute the validation.
  Review the user roles and profiles to confirm that they include the required permissions.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
  Use transaction codes like SE80 or SE37 to check the function modules or programs involved in the validation process.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to the FILAE652 error.
  Apply any recommended patches or updates if applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  Provide them with detailed information about the error, including transaction codes, data involved, and any relevant logs.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  OB28 (Validation Configuration)
  SE80 (Object Navigator)
  SE37 (Function Module)
  
  
  
  Documentation: Review SAP documentation related to validation and error handling in financial accounting.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the FILAE652 error and implement a suitable solution.