How To Fix FSC1134 - Calc. of int. from orig. items is prohibited for accts with int. bal. cal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Calc. of int. from orig. items is prohibited for accts with int. bal. cal

What causes this issue?

You want to calculate interest on an installment plan and have
configured the specifications for the calculation of interest on
installment plans such that the interest calculation is selected from
the original items. To ensure a clear separation of balance and item
interest calculation, this type of interest calculation on installment
plans is not permitted for contract accounts subject to balance interest
calculation.

System Response

An error message occurs.

How to fix this error?

Either change the specifications for the calculation of interest on
installment plans in posting area 1105, or create the intallment plan,
including all original items affected, in a contract account 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 FSC1134 - Calc. of int. from orig. items is prohibited for accts with int. bal. cal ?

  The SAP error message FSC1134, which states "Calc. of int. from orig. items is prohibited for accts with int. bal. cal," typically occurs in the context of financial accounting, particularly when dealing with interest calculations on accounts that have specific configurations.
  Cause:
  This error generally arises when there is an attempt to calculate interest on original items (like invoices or payments) for accounts that are configured to use interest balance calculation. The system prohibits this action because it can lead to inconsistencies or incorrect financial reporting. The accounts in question may have settings that dictate how interest should be calculated, and the system is enforcing these rules.
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check Account Configuration: Review the configuration of the accounts involved. Ensure that the accounts are set up correctly for interest calculation. If the account is meant to have interest calculated from original items, you may need to adjust the settings.
  
  
  Review Interest Calculation Settings: Go to the configuration settings for interest calculation in your SAP system. Ensure that the settings align with your business requirements. You may need to consult with your finance team or SAP consultant to understand the implications of changing these settings.
  
  
  Use Alternative Calculation Methods: If the account is indeed set up for interest balance calculation, consider using alternative methods for calculating interest that comply with the account's configuration.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications. This can provide insights into best practices and configuration guidelines.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. They can provide guidance based on the specific version of SAP you are using and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and FBL1N (Vendor Line Item Display) to understand where the error might be occurring.
  Interest Calculation Configuration: Look into the configuration paths in SAP for interest calculation, typically found under Financial Accounting (FI) settings.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect interest calculation.
  
  By following these steps, you should be able to identify the root cause of the FSC1134 error and implement a suitable solution.