How To Fix FSC1095 - Balance: &2 &1, interest received: &2 &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 095

• Message text: Balance: &2 &1, interest received: &2 &3

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 FSC1095 - Balance: &2 &1, interest received: &2 &3 ?

  The SAP error message FSC1095 typically relates to issues with the balance and interest calculations in the Financial Services module, particularly in the context of loan management or financial transactions. The message indicates a discrepancy between the expected balance and the interest received.
  Cause:
  The error message FSC1095 can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry during transaction processing can lead to mismatches in balances and interest calculations.
  Configuration Issues: Incorrect configuration settings in the financial module can lead to improper calculations of interest and balances.
  Timing Issues: Transactions may not have been processed in the correct order, leading to discrepancies in the expected values.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior in financial calculations.
  
  Solution:
  To resolve the FSC1095 error, you can take the following steps:
  
  Verify Data Entry: Check the transaction data for accuracy. Ensure that all amounts, dates, and relevant fields are correctly entered.
  Review Configuration: Examine the configuration settings in the financial module to ensure they are set up correctly for interest calculations and balance management.
  Check Transaction Processing: Ensure that all related transactions have been processed in the correct order. If necessary, reprocess transactions to correct any timing issues.
  Run Reports: Use SAP reports to analyze the balances and interest calculations. This can help identify where the discrepancies are occurring.
  Consult Documentation: Refer to SAP documentation or help notes related to the FSC1095 error for specific guidance and troubleshooting steps.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if you suspect a bug or require deeper technical analysis.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help in troubleshooting, such as transaction codes for financial reporting or configuration.
  SAP Notes: Check for any SAP Notes related to FSC1095 that may provide additional insights or patches to resolve known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FSC1095 error in your SAP system.