How To Fix FILAM136 - File with incorrect contracts: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAM - Messages for Legacy Data Transfer LAE

• Message number: 136

• Message text: File with incorrect contracts: &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.

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 FILAM136 - File with incorrect contracts: &1 ?

  The SAP error message FILAM136, which states "File with incorrect contracts: &1," typically occurs in the context of financial accounting or contract management within the SAP system. This error indicates that there is an issue with the contracts associated with a file being processed, which may not meet the expected criteria or format.
  Cause:
  
  Incorrect Contract Data: The contracts referenced in the file may not exist in the system or may have been incorrectly entered.
  Data Format Issues: The file may not adhere to the required format or structure expected by the SAP system.
  Missing or Incomplete Information: Required fields in the contract data may be missing or incomplete.
  Inconsistent Data: There may be inconsistencies between the data in the file and the data in the SAP system, such as mismatched contract IDs or statuses.
  
  Solution:
  
  Verify Contract Data: Check the contracts referenced in the file to ensure they exist in the SAP system and are correctly configured.
  Check File Format: Ensure that the file being uploaded or processed adheres to the required format and structure. This may involve checking delimiters, data types, and field lengths.
  Complete Missing Information: Review the contracts for any missing or incomplete information and update them as necessary.
  Data Consistency Check: Ensure that the data in the file is consistent with the data in the SAP system. This may involve cross-referencing contract IDs and statuses.
  Consult Documentation: Refer to SAP documentation or guidelines for the specific transaction or process you are working with to ensure compliance with all requirements.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to contract management or file uploads (e.g., transaction codes for contract creation, modification, or reporting).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the FILAM136 error message in your SAP system.