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

SAP Error Message - Details

• 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 year, and channel) being used in the job. Ensure they are correct and correspond to valid entries in the system.
  Review Job Logs: Check the job logs for any additional error messages or warnings that could provide more context on why the job was forwarded. This can help identify specific issues that need to be addressed.
  Re-schedule the Job: If the job was not scheduled correctly, try re-scheduling it with the correct parameters.
  Configuration Review: Review the configuration settings in the financial module to ensure everything is set up correctly for interest calculations.
  Data Validation: Validate the data in the financial records to ensure there are no inconsistencies or missing information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to the error message for any specific guidance or known issues.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  SM37: To check job logs and status.
  SE38: To run reports or jobs manually.
  
  
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.