How To Fix FPIA096 - Doc. &1 can't be processed (Orig. &2)

FPIA096 - Overview

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 096

• Message text: Doc. &1 can't be processed (Orig. &2)

What causes this issue?

A document &V1& references an original document &V2&, which has been
created in an earlier interest run.
For technical reasons the new document to be created and the referenced
original document must be processed together.

System Response

Document &V1& can't be processed. Document &V1& and original invoice
&V2&must be processed together.

How to fix this error?

Reverse the interest document of the original invoice and process both
documents together. Otherwise, interest document for document &V1&
will never be created.
Reverse the interest document via transaction FPIA_INTSHOW.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FPIA096 - Details

• The SAP error message FPIA096 indicates that a document cannot be processed due to an issue with the original document. This error typically arises in the context of Asset Accounting (FI-AA) when trying to process transactions related to fixed assets.
  
  Cause:
  The error message FPIA096 can occur due to several reasons, including:
  
  
  Document Status: The original document (&2) may be in a status that does not allow further processing. For example, it could be blocked, reversed, or already processed in a way that prevents further actions.
  
  
  Document Type: The document type of the original document may not be compatible with the action you are trying to perform.
  
  
  Missing Data: Required fields or data may be missing in the original document, preventing the system from processing it.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the document.
  
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up