How To Fix FI_E102 - No penalties calculated because penalty amount is < specifed minimum

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 102

• Message text: No penalties calculated because penalty amount is < specifed minimum

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 FI_E102 - No penalties calculated because penalty amount is < specifed minimum ?

  The SAP error message FI_E102 indicates that no penalties were calculated because the penalty amount is less than a specified minimum threshold. This error typically arises in the context of financial transactions, particularly when dealing with late payments, interest calculations, or penalties associated with invoices.
  Cause:
  
  Minimum Penalty Threshold: The system has a defined minimum penalty amount that must be met for a penalty to be calculated. If the calculated penalty is below this threshold, the system will not apply any penalties.
  Configuration Settings: The minimum penalty amount may be configured in the system settings, which could be too high for the current transaction.
  Data Entry Errors: Incorrect data entry in the transaction or master data could lead to a situation where the penalty calculation results in an amount lower than the minimum threshold.
  
  Solution:
  
  Review Configuration: Check the configuration settings for penalty calculations in the SAP system. This can typically be found in the Financial Accounting (FI) module under penalty or interest calculation settings. Adjust the minimum penalty threshold if necessary.
  Adjust Transaction Data: Review the specific transaction that triggered the error. Ensure that all relevant data (such as due dates, payment amounts, etc.) is entered correctly. If the penalty is indeed supposed to be calculated, ensure that the conditions for it to be applied are met.
  Manual Adjustment: If the penalty amount is legitimately low but still needs to be applied, consider manually adjusting the penalty amount to meet the minimum threshold, if company policy allows for it.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on penalty calculations and configurations.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoices) or FB70 (Enter Outgoing Invoices) to review the relevant transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide updates to the penalty calculation logic.
  User Exits or BAdIs: If your organization has custom logic implemented for penalty calculations, review any user exits or BAdIs that might affect how penalties are calculated.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.