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Message type: E = Error
Message class: FILAE - Messages for Lease Accounting Engine
Message number: 810
Message text: Error "INVALID_VALUE" in formula for determining value of value ID &
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FILAE810
- Error "INVALID_VALUE" in formula for determining value of value ID & ?The SAP error message FILAE810 with the description "INVALID_VALUE" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with value IDs in formulas. This error indicates that there is an issue with the value being processed in a formula, which could be due to several reasons.
Causes of FILAE810 Error
- Invalid Value ID: The value ID being referenced in the formula may not exist or may not be valid in the context of the calculation.
- Incorrect Formula Syntax: There may be a syntax error in the formula itself, leading to an inability to evaluate the expression correctly.
- Data Type Mismatch: The data type of the value being processed may not match the expected type for the operation being performed.
- Missing Configuration: The configuration for the value ID or the related calculation may not be set up correctly in the system.
- Inconsistent Data: There may be inconsistencies in the data being used for the calculation, such as missing or incorrect entries.
Solutions to Resolve FILAE810 Error
Check Value ID: Verify that the value ID referenced in the formula is valid and exists in the system. You can do this by checking the configuration settings related to value IDs.
Review Formula Syntax: Ensure that the formula is correctly written and adheres to the expected syntax. Look for any typographical errors or incorrect references.
Validate Data Types: Check that the data types of the values being used in the formula are compatible. For example, ensure that numeric operations are not being attempted on string values.
Configuration Review: Go through the configuration settings related to the value ID and the formula to ensure everything is set up correctly. This may involve checking the relevant customizing settings in the SAP system.
Data Consistency Check: Perform a data consistency check to ensure that all necessary data is present and correct. This may involve running reports or using transaction codes to identify any discrepancies.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the formula and value ID in question. This can provide insights into common issues and their resolutions.
Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution of the formula and identify where the error occurs.
Related Information
By following these steps, you should be able to identify the root cause of the FILAE810 error and implement an appropriate solution.
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FILAE809
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