How To Fix FM108 - Interest ind. & curr. & is missing in T056Z for acct & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FM - Dunning Notices

• Message number: 108

• Message text: Interest ind. & curr. & is missing in T056Z for acct & &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM108 - Interest ind. & curr. & is missing in T056Z for acct & & ?

  The SAP error message FM108 indicates that there is a missing interest indicator and currency in the T056Z table for a specific account. This error typically arises in the context of financial management, particularly when dealing with funds management (FM) and interest calculations.
  Cause:
  The error occurs when the system attempts to process a financial transaction that requires an interest indicator and currency, but these details are not defined in the T056Z table for the specified account. The T056Z table is used to store information related to interest indicators and currencies for accounts in the funds management module.
  Solution:
  To resolve this error, you need to ensure that the interest indicator and currency are correctly defined for the account in question. Here are the steps to do this:
  
  
  Access the T056Z Table:
  
  Use transaction code SE16 or SE16N to access the T056Z table.
  
  
  
  Check for Existing Entries:
  
  Search for the account number that is causing the error. Check if there is an entry for the interest indicator and currency.
  
  
  
  Create or Update Entry:
  
  If there is no entry for the account, you will need to create a new entry. If there is an entry but it is incomplete, you will need to update it.
  Ensure that you provide the correct interest indicator and currency.
  
  
  
  Interest Indicator:
  
  The interest indicator typically defines how interest is calculated for the account. Make sure to select the appropriate indicator based on your organization's financial policies.
  
  
  
  Currency:
  
  Ensure that the currency is correctly specified. This should match the currency used in the account.
  
  
  
  Save Changes:
  
  After making the necessary changes, save the entry.
  
  
  
  Test the Transaction:
  
  Retry the transaction that previously resulted in the error to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE16 / SE16N: Data Browser for table access.
  FMX1: Create Funds Management Master Data.
  FMX2: Change Funds Management Master Data.
  FMX3: Display Funds Management Master Data.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on funds management and interest calculation settings.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to the T056Z table and related financial settings.
  
  
  
  Consulting SAP Notes:
  
  Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  
  
  
  By following these steps, you should be able to resolve the FM108 error and ensure that the necessary configurations are in place for the account in question.