How To Fix FSC1105 - Interest amount of contract account in this run: &1 &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Interest amount of contract account in this run: &1 &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1105 - Interest amount of contract account in this run: &1 &2 ?

  The SAP error message FSC1105 typically relates to issues with the interest calculation for a contract account in the Financial Services module. This error can occur during the processing of interest calculations, and it indicates that there is a problem with the interest amount for a specific contract account.
  Cause:
  The error message FSC1105 can be triggered by several factors, including:
  
  Incorrect Configuration: The interest calculation settings for the contract account may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract account that prevent the system from calculating the interest correctly.
  Posting Period Issues: The posting period may be closed or not open for the interest calculation run.
  Contract Account Status: The status of the contract account may not allow for interest calculation (e.g., if it is blocked or inactive).
  Technical Issues: There could be underlying technical issues or bugs in the system that affect the interest calculation process.
  
  Solution:
  To resolve the FSC1105 error, you can take the following steps:
  
  Check Configuration: Review the configuration settings for interest calculation in the contract account. Ensure that all necessary parameters are set correctly.
  Validate Data: Check the contract account for any missing or inconsistent data. Ensure that all required fields are filled out and that the data is accurate.
  Review Posting Period: Ensure that the posting period for the interest calculation is open. If it is closed, you may need to open it or adjust the calculation run accordingly.
  Check Account Status: Verify the status of the contract account. If it is blocked or inactive, you may need to take appropriate actions to unblock or reactivate it.
  Run a Test Calculation: If possible, run a test interest calculation for the contract account to see if the error persists. This can help identify if the issue is specific to certain data or settings.
  Consult Documentation: Refer to SAP documentation or notes related to the FSC1105 error for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FQ01 (Create Contract Account) or FQ02 (Change Contract Account) to review or modify contract account settings.
  SAP Notes: Check for relevant SAP Notes that may provide additional insights or solutions for the FSC1105 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 FSC1105 error in your SAP system.