How To Fix FSC1111 - Interest calculation is not possible with FPI2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Interest calculation is not possible with FPI2

What causes this issue?

You want to calculate interest on a cash security deposit using
transaction FPI2. However, the cash security deposit is in a contract
account subject to balance interest calculation and is therefore
included in the balance interest calculation. A separate interest
calculation with FPI2 is not supported.

System Response

Error message. Processing is terminated.

How to fix this error?

If you still want to calculate interest on the cash security payment
with FPI2, you have to reverse the cash security deposit request and the
cash security deposit payment from the contract account and create them
again in a contract account that is not subject to balance interest
calculation.

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 FSC1111 - Interest calculation is not possible with FPI2 ?

  The SAP error message FSC1111, which states "Interest calculation is not possible with FPI2," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This error is often related to the configuration of the financial product or the specific transaction being processed.
  Cause:
  
  Incorrect Configuration: The financial product (FPI2) may not be configured correctly for interest calculation. This could be due to missing parameters or settings in the financial product configuration.
  Missing Interest Calculation Parameters: The necessary parameters for interest calculation, such as interest rates, calculation methods, or periods, may not be defined.
  Transaction Type: The transaction type being processed may not support interest calculations, or it may not be compatible with the financial product settings.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that prevent the system from performing the interest calculation.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the financial product (FPI2) in the SAP system. Ensure that all necessary parameters for interest calculation are set up correctly.
  
  Navigate to the relevant configuration settings in the SAP system (usually found in the Financial Services or Banking module).
  Verify that the interest calculation method, rates, and periods are correctly defined.
  
  
  
  Review Transaction Data: Check the specific transaction that is causing the error. Ensure that all required fields and data are filled out correctly.
  
  Look for any missing or incorrect entries that could affect the interest calculation.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial product and interest calculation settings.
  
  
  Test with Different Scenarios: If possible, test the interest calculation with different scenarios or data sets to identify if the issue is isolated to specific conditions.
  
  
  Contact SAP Support: If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide insights or patches if the issue is related to a known bug.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial product configuration and interest calculation (e.g., FSP0, FSP1, FSP2).
  SAP Notes: Check for any SAP Notes related to the FSC1111 error message. SAP Notes often contain fixes, workarounds, or additional information about specific error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to diagnose and resolve the FSC1111 error in your SAP system.