How To Fix FICO1226 - Relative interest adjustment does not permit working day shift

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 226

• Message text: Relative interest adjustment does not permit working day shift

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1226 - Relative interest adjustment does not permit working day shift ?

  The SAP error message FICO1226, which states "Relative interest adjustment does not permit working day shift," typically occurs in the context of financial transactions involving interest calculations, particularly when dealing with adjustments or recalculations of interest amounts.
  Cause:
  This error usually arises due to the following reasons:
  
  
  Working Day Shift Configuration: The system is configured to calculate interest based on working days, and the adjustment being made does not align with this configuration. For example, if the interest calculation is set to consider only working days, but the adjustment is trying to apply a shift that includes non-working days, the system will throw this error.
  
  
  Incorrect Date Settings: The dates used for the interest calculation or adjustment may not be set correctly, leading to a mismatch in expected working days.
  
  
  Interest Calculation Method: The method used for calculating interest may not support the type of adjustment being attempted, especially if it involves a shift in working days.
  
  
  Solution:
  To resolve the FICO1226 error, consider the following steps:
  
  
  Check Configuration: Review the configuration settings for interest calculations in the SAP system. Ensure that the settings for working days and interest adjustments are correctly aligned.
  
  
  Adjust Dates: Verify the dates involved in the interest calculation and adjustment. Make sure that they are set to working days and that there are no discrepancies.
  
  
  Review Interest Calculation Method: Ensure that the method used for calculating interest supports the type of adjustment you are trying to make. If necessary, consult with your SAP functional consultant to determine if a different method or configuration is required.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling interest adjustments and working day shifts.
  
  
  Testing: After making adjustments, perform tests to ensure that the error does not recur. This may involve running test transactions to validate the changes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on interest adjustments.
  Transaction Codes: Familiarize yourself with transaction codes related to interest calculation and adjustments, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team or a consultant with expertise in SAP FICO.