How To Fix FSC1108 - First reverse the last interest document &1 for this contract account

FSC1108 - Overview

• Message type: E = Error

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

• Message number: 108

• Message text: First reverse the last interest document &1 for this contract account

What causes this issue?

You have tried to reverse an interest document that arose from the
balance interest calculation at contract account level. Interest has
been calculated on the contract account again in the meantime, meaning
that further interest documents have been posted for subsequent periods.

System Response

The system does not reverse the interest document.

How to fix this error?

From the history of the balance interest calculation at contract account
level determine the interest documents posted after the document to be
reversed for this combination of business partner, contract account,
company code, and currency and reverse them. Start with the document
posted last.
You can then carry out the balance interest calculation at contract
account level again.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1108 - First reverse the last interest document &1 for this contract account ?

  The SAP error message FSC1108 indicates that there is an issue with reversing an interest document for a specific contract account. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  
  Cause:
  The error message FSC1108 occurs when you attempt to perform an action (such as reversing a document) that is not allowed because there is a pending interest document that needs to be reversed first. This situation can arise in the following scenarios:
  
  Pending Interest Document: There is an interest document that has been posted for the contract account, and it must be reversed before any further actions can be taken.
  Document Sequence: The system enforces a sequence of operations, meaning that certain documents must be reversed in the order they were posted.
  Data Integrity: The system is designed to maintain data integrity, ensuring that all related financial documents are properly accounted for.
  
  
  Solution:
  To