How To Fix FSC1109 - Do not specify a division for transaction &1/&2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Do not specify a division for transaction &1/&2

What causes this issue?

Division &v3& has been specified for transaction &v1&/&v2&. However,
transaction &v1&/&v2& has been assigned to the internal transactions for
the balance interest calculation. The transactions for the balance
interest calculation do not require a division, since the information
for the interest item is not determined item-specific but contract
account-specific. Since the contract account does not contain a division
, this cannot be considered. When you complete the items for the balance
interest calculation, only entries without division are used.

System Response

Warning

How to fix this error?

For the balance interest calculation maintain only transactions with no
division.

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 FSC1109 - Do not specify a division for transaction &1/&2 ?

  The SAP error message FSC1109 ("Do not specify a division for transaction &1/&2") typically occurs in the context of financial transactions, particularly when dealing with the integration of financial accounting and controlling modules. This error indicates that a division has been incorrectly specified for a transaction that should not have one.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Configuration: The system is configured to expect certain transactions to be processed without a division, but a division has been specified in the transaction data.
  Transaction Type: The specific transaction type being processed may not require a division, and the presence of a division in the transaction data is causing the error.
  Data Entry Error: A user may have inadvertently entered a division in a field where it is not applicable.
  
  Solution:
  To resolve the FSC1109 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data for the specific transaction (identified by &1 and &2 in the error message). Ensure that no division is specified if it is not required.
  
  
  Review Configuration: If you have access to configuration settings, check the settings for the relevant transaction type in the SAP system. Ensure that the configuration aligns with the business processes and that divisions are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction type to understand the requirements regarding divisions.
  
  
  User Training: If the error is due to user input, consider providing training or guidelines to users on how to correctly enter transaction data.
  
  
  Debugging: If the issue persists and you have the necessary technical skills, you may want to debug the transaction to see where the division is being incorrectly set or passed.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the error to understand where it is occurring.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FSC1109 error and implement a solution to resolve it.