How To Fix FILAM289 - Rollback is performed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 289

• Message text: Rollback is performed

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 FILAM289 - Rollback is performed ?

  The SAP error message FILAM289, which states "Rollback is performed," typically occurs in the context of financial accounting or document processing within the SAP system. This message indicates that a transaction could not be completed successfully, and as a result, the system has rolled back any changes made during that transaction to maintain data integrity.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in required fields.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  System Errors: There could be underlying system errors or bugs that prevent the transaction from completing.
  Locking Issues: The document or data being accessed may be locked by another user or process, preventing the transaction from proceeding.
  Configuration Issues: Incorrect configuration settings in the system can lead to failures in processing transactions.
  
  Solutions:
  
  Check Data Input: Review the data being entered for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Authorizations: Verify that the user has the necessary permissions to perform the transaction. If not, contact your system administrator to adjust the authorizations.
  Analyze System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or details that can provide insight into the cause of the rollback.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the document or data being processed. If a lock is found, you may need to wait for it to be released or contact the user who holds the lock.
  Consult with Technical Support: If the issue persists, it may be necessary to involve your SAP Basis or technical support team to investigate further, especially if it appears to be a system error or bug.
  Review Configuration: If the error is related to specific configurations, review the relevant settings in the system to ensure they are correct.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be related to the transaction you are attempting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address known issues related to FILAM289.
  Documentation: Review SAP documentation or help files for additional context on the specific transaction you are working with.
  
  If you continue to experience issues after trying the above solutions, it may be beneficial to escalate the matter to your SAP support team for further investigation.