How To Fix FIMA_TEST_DI012 - The incoming payments principle is only permitted with linear interest

SAP Error Message - Details

• Message type: E = Error

• Message class: FIMA_TEST_DI - Messages for FIMA_TEST_DI

• Message number: 012

• Message text: The incoming payments principle is only permitted with linear interest

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIMA_TEST_DI012 - The incoming payments principle is only permitted with linear interest ?

  The SAP error message FIMA_TEST_DI012 indicates that there is an issue with the configuration of incoming payments in relation to interest calculations. Specifically, this error arises when the system expects a linear interest calculation method, but the incoming payment is not set up accordingly.
  Cause:
  The error typically occurs due to one of the following reasons:
  
  Interest Calculation Method: The incoming payment is configured to use a non-linear interest calculation method (e.g., compound interest), while the system is set to only allow linear interest calculations.
  Configuration Settings: The settings in the financial module (FI) or the specific payment processing configuration may not align with the requirements for linear interest calculations.
  Payment Terms: The payment terms associated with the transaction may not be compatible with linear interest calculations.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Interest Calculation Method:
  
  Navigate to the configuration settings for interest calculation in SAP.
  Ensure that the incoming payment is set to use linear interest calculation. This can typically be found in the Financial Accounting (FI) module under the relevant settings for interest calculation.
  
  
  
  Review Payment Terms:
  
  Check the payment terms associated with the transaction. Ensure that they are compatible with linear interest calculations.
  If necessary, modify the payment terms to align with the linear interest requirement.
  
  
  
  Adjust Configuration:
  
  If you have access to the configuration settings, you may need to adjust the settings to allow for linear interest calculations for incoming payments.
  Consult with your SAP administrator or a functional consultant to ensure that the configuration aligns with your business processes.
  
  
  
  Test the Changes:
  
  After making the necessary adjustments, test the incoming payment process again to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on configuring interest calculations and handling incoming payments.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring interest calculations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (for payment terms) and OBR1 (for interest calculation methods) to navigate the configuration settings effectively.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.