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

SAP Error Message - Details

• 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1102 - Amount: &1, currency: &2, due date for net payment: &3 ?

  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 limits or payment terms.
  
  Solution:
  To resolve the FSC1102 error, you can take the following steps:
  
  Verify Amount and Currency: Check the transaction details to ensure that the amount and currency are correct and match the expected values in the system.
  Check Due Date: Ensure that the due date for the net payment is valid and not in the past. Adjust the due date if necessary.
  Review Payment Terms: Examine the payment terms associated with the transaction to ensure they are correctly configured and applied.
  Inspect Master Data: Review the vendor or customer master data for completeness and accuracy. Update any missing or incorrect information.
  Check Payment Blocks: Investigate if there are any payment blocks in place for the vendor or customer. Resolve any issues that may be causing the block.
  Consult Configuration Settings: If the issue persists, consult with your SAP configuration team to review the financial settings and ensure they are correctly set up.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoice) to review and process payments.
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Refer to SAP documentation for detailed information on payment processing and error handling in the financial module.
  
  If the issue continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.