How To Fix FILAR201 - LAE application component & was set

SAP Error Message - Details

• Message type: E = Error

• Message class: FILAR - Lease Accounting Engine Reporting

• Message number: 201

• Message text: LAE application component & was set

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FILAR201 - LAE application component & was set ?

  The SAP error message FILAR201 typically relates to issues within the Financial Accounting (FI) module, particularly in the context of asset accounting (FI-AA). The error message indicates that there is a problem with the asset transaction, often due to missing or incorrect data.
  Cause:
  The FILAR201 error can occur due to several reasons, including but not limited to:
  
  Missing Configuration: The asset accounting configuration may not be set up correctly, leading to issues when processing transactions.
  Incorrect Master Data: The asset master data may be incomplete or incorrect, such as missing important fields or incorrect values.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Integration Issues: There may be issues with integration between different modules (e.g., FI and CO) that affect asset transactions.
  
  Solution:
  To resolve the FILAR201 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for asset accounting in the SAP system. Ensure that all necessary settings are correctly configured.
  Review Asset Master Data: Verify the asset master data for completeness and correctness. Ensure that all required fields are filled out and that the data is valid.
  Check Posting Periods: Ensure that the posting period for the transaction is open. You can check this in the transaction code OB52 (Maintain Posting Periods).
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 to see if there are any authorization issues.
  Consult Documentation: Refer to SAP documentation or notes related to the FILAR201 error for any specific guidance or patches that may be available.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset master data.
  SAP Notes: Check SAP Notes for any known issues or fixes related to the FILAR201 error. You can search for relevant notes in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a qualified SAP consultant for further assistance.