How To Fix CRM_FS_FRA104 - Anpassungsdatum für Pos. &1 liegt in einer bereits fakturierten Periode

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 104

• Message text: Anpassungsdatum für Pos. &1 liegt in einer bereits fakturierten Periode

Was verursacht dieses Problem?

The interest rate adjustment has been performed for a period that has
already been billed. The next adjustment date (in the case of periodic
adjustment) is updated but this is the only processing that is performed
for this item.

Wie behebe ich diesen Fehler?

If you have to perform the interest rate adjustment for this item on a
specific date, you must manually reverse the billing document and adjust
the document ad hoc. The system then creates a new billing document.

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