How To Fix FSC1120 - No balance interest calculation took place between &1 and &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 120

• Message text: No balance interest calculation took place between &1 and &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.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1120 - No balance interest calculation took place between &1 and &2 ?

  The SAP error message FSC1120, which states "No balance interest calculation took place between &1 and &2," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This error indicates that the system did not perform any interest calculation for the specified period between the two dates provided in the error message.
  Cause:
  
  No Relevant Transactions: There may be no transactions or postings that would require interest calculation for the specified period.
  Interest Calculation Settings: The configuration settings for interest calculation may not be set up correctly, or the relevant parameters may not be defined for the specified period.
  Date Range: The date range specified in the error message may not cover any periods where interest should be calculated.
  Posting Periods: The posting periods may be closed, preventing any calculations from being performed.
  Interest Calculation Type: The type of interest calculation (e.g., balance interest, overdue interest) may not be applicable for the transactions in question.
  
  Solution:
  
  Check Transactions: Review the transactions within the specified date range to ensure that there are postings that would require interest calculation.
  Review Configuration: Verify the configuration settings for interest calculation in the relevant SAP modules (e.g., Financial Accounting, Treasury). Ensure that the interest calculation parameters are correctly defined.
  Adjust Date Range: If the date range is incorrect, adjust it to include periods where transactions exist that would require interest calculation.
  Open Posting Periods: Ensure that the posting periods are open for the dates in question. If they are closed, you may need to reopen them to allow for calculations.
  Run Interest Calculation: If applicable, manually run the interest calculation process for the specified period to see if it resolves the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific configuration settings related to interest calculations.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes related to interest calculation, such as F.28 (Interest Calculation) or F.29 (Interest Calculation for Open Items).
  SAP Notes: Check SAP Notes for any known issues or patches related to interest calculation errors.
  User Authorization: Ensure that you have the necessary authorizations to perform interest calculations and access the relevant financial data.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or configuration issue.
  
  By following these steps, you should be able to identify the cause of the FSC1120 error and implement a solution to resolve it.