How To Fix FIN_FO_INTEREST_OM016 - Job was forwarded (form number &1; cc &2; fiscal year &3; channel &4).

FIN_FO_INTEREST_OM016 - Overview

• Message type: E = Error

• Message class: FIN_FO_INTEREST_OM -

• Message number: 016

• Message text: Job was forwarded (form number &1; cc &2; fiscal year &3; channel &4).

What causes this issue?

The output item was forwarded to output management for further
processing.

System Response

A detailed log entry will be generated in a separate process in output
management.

How to fix this error?

You can display the detailed log entry in the <ls>Manage Interest Runs
</> app:
Search for the interest run by using the form number, company code, and
fiscal year.
Select the interest run entry.
In the <ls>Output Items</> section, you find an entry for each output
channel of this interest run.
In the <ls>Log</> column, you find the detailed log from output
management.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_FO_INTEREST_OM016 - Job was forwarded (form number &1; cc &2; fiscal year &3; channel &4). ?

  The SAP error message FIN_FO_INTEREST_OM016 typically relates to issues in the financial operations module, particularly concerning the processing of interest calculations or postings in the context of financial objects. The message indicates that a job was forwarded, but there may be issues with the parameters provided (form number, company code, fiscal year, and channel).
  
  Cause:
  
  Incorrect Parameters: The parameters provided (form number, company code, fiscal year, and channel) may be incorrect or not aligned with the expected values in the system.
  Job Scheduling Issues: The job that was supposed to process the interest calculation may not have been scheduled correctly or may have encountered an error during execution.
  
  Configuration Issues: There may be configuration issues in the financial module that prevent the job from executing properly.
  Data Issues: There could be missing or incorrect data in the financial records that the job is trying to process.
  
  
  Solution:
  
  Check Parameters: Verify the parameters (form number, company code, fiscal