How To Fix 0D849 - Simulation: Old interest document &1 reversed, interest history deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 849

• Message text: Simulation: Old interest document &1 reversed, interest history deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D849 - Simulation: Old interest document &1 reversed, interest history deleted ?

  The SAP error message 0D849, which states "Simulation: Old interest document &1 reversed, interest history deleted," typically occurs in the context of financial transactions involving interest calculations, particularly in the Asset Accounting (FI-AA) module. This message indicates that an old interest document has been reversed, and as a result, the interest history associated with that document has been deleted.
  Cause:
  
  Reversal of Interest Document: The primary cause of this error is the reversal of an interest document that was previously posted. When an interest document is reversed, the system deletes the associated interest history to maintain data integrity.
  Simulation Mode: The error occurs in simulation mode, which means that the system is trying to simulate the posting of a transaction that involves reversing an interest document.
  Data Integrity Issues: If there are inconsistencies in the data or if the interest document being referenced does not exist or has already been reversed, this error may occur.
  
  Solution:
  
  Check Document Status: Verify the status of the interest document referenced in the error message. Ensure that it exists and has not already been reversed.
  Review Interest Calculation: If you are trying to simulate a transaction, ensure that the interest calculation is set up correctly and that all necessary parameters are in place.
  Run Interest Calculation Again: If the interest document was reversed in error, you may need to re-run the interest calculation to generate a new interest document.
  Consult with Financial Team: If you are unsure about the implications of reversing the interest document, consult with your finance team or SAP support to understand the impact on financial reporting and data integrity.
  Check Configuration: Review the configuration settings related to interest calculation and document reversal in the SAP system to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or F-02 (General Posting) to investigate the financial documents involved.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Review SAP documentation related to Asset Accounting and interest calculation processes to better understand how these components interact.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.