How To Fix FSC1099 - Old interest document &1 was reversed by document &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Old interest document &1 was reversed by document &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1099 - Old interest document &1 was reversed by document &2 ?

  The SAP error message FSC1099 indicates that an old interest document (identified by document number &1) has been reversed by another document (identified by document number &2). This typically occurs in the context of financial transactions, particularly in the area of interest calculation and posting.
  Cause:
  
  Reversal of Interest Document: The primary cause of this error is that the interest document you are trying to process has been reversed. This means that the financial impact of that document has been negated by another document.
  Data Integrity Issues: There may be issues with data integrity if the reversal was not properly recorded or if there are inconsistencies in the financial postings.
  Timing Issues: The error may also arise if there are timing issues in the posting of documents, where the reversal occurs after the original document has been processed.
  
  Solution:
  
  Check Document Status: Verify the status of both the interest document and the reversing document. You can do this by using transaction codes like FB03 (Display Document) to see the details of both documents.
  Review Reversal Document: Understand why the reversal was made. If it was an error, you may need to re-post the original interest document.
  Correct Posting: If the reversal was valid and you still need to process interest, you may need to create a new interest document that reflects the correct amounts.
  Consult with Finance Team: If you are unsure about the implications of the reversal, consult with your finance or accounting team to ensure that you are following the correct procedures.
  SAP Notes and Documentation: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or recommendations provided by SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display) to analyze the documents involved.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on financial transactions and error messages.
  User Forums and Communities: 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 address the FSC1099 error and ensure that your financial documents are processed correctly.