How To Fix EP572 - Subsequent document & exists with interest on arrears

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 572

• Message text: Subsequent document & exists with interest on arrears

What causes this issue?

A subsequent business operation interest on arrears is preventing the
reversal from being executed.
Document &V4& in company code &V2& for loan &V3& cannot be reversed. It
contains interest on arrears. Interest on arrears has also been posted
in the document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Reverse the subsequent document &V1& first or together with the original
document.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP572 - Subsequent document & exists with interest on arrears ?

  The SAP error message EP572, which states "Subsequent document & exists with interest on arrears," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or payable. This error indicates that there is a subsequent document (like an invoice or payment) that has been created, and it has associated interest on arrears that needs to be addressed.
  Cause:
  
  Interest Calculation: The error usually arises when there is a delay in payment or a discrepancy in the payment terms, leading to the accrual of interest on overdue amounts.
  Document Status: The subsequent document may be in a status that does not allow for further processing until the interest on arrears is resolved.
  Configuration Issues: There may be issues with the configuration of interest calculation settings in the SAP system.
  Missing or Incorrect Data: The subsequent document may be missing necessary data or may have incorrect data that prevents the system from processing it correctly.
  
  Solution:
  
  Review the Subsequent Document: Check the details of the subsequent document referenced in the error message. Look for any outstanding amounts and verify if interest has been calculated correctly.
  Process Interest on Arrears: If interest on arrears is applicable, ensure that it is processed correctly. This may involve creating a new document to account for the interest or adjusting the existing document.
  Check Configuration Settings: Review the configuration settings related to interest calculation in the SAP system. Ensure that they are set up correctly according to your organization's policies.
  Clear the Document: If the document is not needed, consider reversing or clearing it if it is appropriate to do so.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling interest on arrears and related error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that may help in reviewing the documents involved.
  Interest Calculation Configuration: Look into the configuration settings under Financial Accounting (FI) for interest calculation, which can be found in the SPRO transaction.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  
  By following these steps, you should be able to identify the cause of the EP572 error and implement a solution to resolve it.