How To Fix FPIA262 - Start of interest calculation moved from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FPIA - Interest on Arrears

• Message number: 262

• Message text: Start of interest calculation moved from &1 to &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FPIA262 - Start of interest calculation moved from &1 to &2 ?

  The SAP error message FPIA262, which states "Start of interest calculation moved from &1 to &2," typically occurs in the context of asset accounting (FI-AA) when there is an issue with the interest calculation for an asset. This message indicates that the system has adjusted the start date for the interest calculation due to certain conditions not being met.
  Cause:
  The error can be caused by several factors, including:
  
  Asset Acquisition Date: The acquisition date of the asset may not align with the expected interest calculation period.
  Interest Calculation Parameters: The parameters set for interest calculation (like interest rate, calculation method, etc.) may not be configured correctly.
  Posting Periods: The posting periods may not be open for the dates involved in the interest calculation.
  Asset Transactions: There may be transactions (like transfers, retirements, etc.) that affect the asset's status and its interest calculation.
  Configuration Issues: There may be issues in the configuration of the asset accounting module that affect how interest is calculated.
  
  Solution:
  To resolve the FPIA262 error, you can take the following steps:
  
  Check Asset Master Data: Review the asset master data to ensure that the acquisition date and other relevant fields are correctly set.
  Review Interest Calculation Settings: Verify the interest calculation settings in the asset accounting configuration. Ensure that the interest rate and calculation method are appropriate.
  Check Posting Periods: Ensure that the posting periods for the relevant dates are open. You can do this by checking the period control settings in the financial accounting module.
  Analyze Asset Transactions: Look for any recent transactions related to the asset that might affect its interest calculation. Ensure that all transactions are correctly posted.
  Consult Documentation: Refer to SAP documentation or help notes related to asset accounting and interest calculation for any specific guidance on this error.
  Run Interest Calculation Again: After making the necessary adjustments, try running the interest calculation again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or S_ALR_87011990 (Asset History Sheet) to review asset details and transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FPIA262 in the SAP Support Portal.
  Consult with SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FPIA262 error and implement a solution to resolve it.