How To Fix FSC1093 - Interest calculation on &1 from &2 to &3 (&4 interest days)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 093

• Message text: Interest calculation on &1 from &2 to &3 (&4 interest days)

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1093 - Interest calculation on &1 from &2 to &3 (&4 interest days) ?

  The SAP error message FSC1093 typically relates to issues with interest calculation in the Financial Supply Chain Management (FSCM) module. This error message indicates that there is a problem with the interest calculation for a specific transaction or document.
  Cause:
  The error message FSC1093 can be triggered by several factors, including:
  
  
  Incorrect Configuration: The interest calculation settings in the system may not be configured correctly. This includes settings related to interest rates, calculation methods, or periods.
  
  
  Missing Data: Required data for the interest calculation may be missing or incomplete. This could include missing interest rates, dates, or other relevant parameters.
  
  
  Invalid Date Range: The date range specified for the interest calculation may be invalid. For example, the start date may be after the end date, or the dates may not align with the expected periods.
  
  
  Document Status: The document for which the interest is being calculated may be in a status that does not allow for interest calculations (e.g., closed or archived).
  
  
  Solution:
  To resolve the FSC1093 error, you can take the following steps:
  
  
  Check Configuration: Review the interest calculation configuration in the system. Ensure that all necessary settings are correctly defined, including interest rates and calculation methods.
  
  
  Verify Data: Ensure that all required data for the interest calculation is present and accurate. Check for missing or incorrect entries in the relevant documents.
  
  
  Validate Dates: Confirm that the date range specified for the interest calculation is valid. Make sure that the start date is before the end date and that both dates are appropriate for the transaction.
  
  
  Review Document Status: Check the status of the document involved in the interest calculation. If the document is not in a suitable status, you may need to change its status or use a different document.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on interest calculation and the FSC1093 error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to interest calculation and financial management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Search for SAP Notes related to FSC1093 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FSC1093 error message in SAP.