How To Fix FSC1102 - Amount: &1, currency: &2, due date for net payment: &3

FSC1102 - Overview

• Message type: E = Error

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

• Message number: 102

• Message text: Amount: &1, currency: &2, due date for net payment: &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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FSC1102 - Details

• The SAP error message FSC1102 typically indicates an issue related to payment processing, specifically concerning the amount, currency, and due date for net payment. This error can arise in various contexts, such as during the execution of payment runs, invoice processing, or when handling financial transactions.
  
  Cause:
  The error message FSC1102 can be triggered by several factors, including:
  
  Incorrect Amount or Currency: The specified amount or currency may not match the expected values in the system.
  Due Date Issues: The due date for the net payment may be in the past or not aligned with the payment terms defined in the system.
  
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly, leading to discrepancies in payment processing.
  Missing or Incorrect Master Data: Vendor or customer master data may be incomplete or incorrect, affecting payment processing.
  Payment Block: The payment may be blocked due to various reasons, such as credit