How To Fix 1FA109 - Interest penalty &1 &2 was updated with the payment order

SAP Error Message - Details

• Message type: E = Error

• Message class: 1FA - Betragskündigungen und Freibeträge

• Message number: 109

• Message text: Interest penalty &1 &2 was updated with the payment order

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1FA109 - Interest penalty &1 &2 was updated with the payment order ?

  The SAP error message "1FA109 Interest penalty &1 &2 was updated with the payment order" typically relates to issues with interest penalties in the context of payment processing. This error can occur in various scenarios, such as when processing payments, managing accounts receivable, or handling financial transactions.
  Cause:
  
  
  Interest Penalty Configuration: The error may arise if the interest penalty settings are not correctly configured in the system. This could include incorrect parameters for calculating interest penalties or missing configuration for specific payment terms.
  
  
  Payment Order Issues: The payment order may not be correctly set up or may not align with the expected parameters for processing interest penalties. This could include issues with the payment method, payment terms, or the account settings.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the customer or vendor accounts, such as missing or incorrect information that affects the calculation of interest penalties.
  
  
  System Bugs or Updates: Occasionally, system bugs or issues introduced by recent updates or patches can lead to unexpected error messages.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for interest penalties in the SAP system. Ensure that all relevant parameters are correctly set up, including interest calculation methods and payment terms.
  
  
  Review Payment Order: Examine the payment order that triggered the error. Ensure that it is correctly configured and that all necessary information is present and accurate.
  
  
  Data Validation: Validate the data associated with the customer or vendor accounts involved in the transaction. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into common causes and recommended actions.
  
  
  System Logs: Check system logs for additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They may have additional insights or patches available to resolve the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB60 (Enter Incoming Invoices), F110 (Automatic Payment Transactions), or FBL1N (Vendor Line Item Display).
  
  
  SAP Notes: Search for SAP Notes related to the error message. SAP frequently publishes notes that address known issues and provide solutions or workarounds.
  
  
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.