How To Fix CRM_FS_FRA104 - Item &1: Adjustment date is within a billed period

CRM_FS_FRA104 - Overview

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 104

• Message text: Item &1: Adjustment date is within a billed period

What causes this issue?

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.

How to fix this error?

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.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA104 - Item &1: Adjustment date is within a billed period ?

  The SAP error message CRM_FS_FRA104 indicates that there is an issue with the adjustment date for a specific item in the billing process. The message states that the adjustment date falls within a billed period, which is not allowed. This typically occurs in the context of billing and financial adjustments in SAP CRM (Customer Relationship Management) or SAP FS (Financial Services).
  
  Cause:
  The error occurs when:
  
  An adjustment is attempted for an item that has already been billed, and the adjustment date is set within the billing period of that item.
  The system does not allow adjustments to be made for periods that have already been closed or billed to ensure the integrity of financial reporting and accounting.
  
  
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check the Adjustment Date: Ensure that the adjustment date you are trying to use is outside the billed period. You may need to select a date that is