How To Fix FSC1137 - Interest adjustment cannot be carried out for installment plan &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: Interest adjustment cannot be carried out for installment plan &1

trados = docu -> fi -> fica

What causes this issue?

You have tried to deactivate an installment plan and adjust the interest
at the same time. However, the installment plan &v1&
is inconsistent, that is
, the installments have not been cleared chronologically according to
due date. Consistency would be indicated by only open installments or no
installments remaining after a partially cleared installment. There must
be no cleared installments after an open installment. In addition, the
due dates of the original receivables, or the interest start date must
be before the due date of the first installment.

System Response

Error message. Processing is terminated.

How to fix this error?

Make the installment plan consistent, for example, by resetting
obstructive clearing and then repeat the deactivation process.

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 FSC1137 - Interest adjustment cannot be carried out for installment plan &1 ?

  The SAP error message FSC1137, which states "Interest adjustment cannot be carried out for installment plan &1," typically occurs in the context of financial transactions involving installment plans. This error indicates that there is an issue with processing interest adjustments for a specific installment plan.
  Causes:
  
  Incorrect Configuration: The installment plan may not be configured correctly in the system, leading to issues with interest calculations.
  Status of the Installment Plan: The installment plan might be in a status that does not allow for interest adjustments (e.g., completed or closed).
  Missing Data: Required data for the interest adjustment process may be missing or incomplete.
  System Settings: There may be specific system settings or parameters that prevent interest adjustments from being processed for certain types of installment plans.
  Transaction Type Restrictions: Certain transaction types may not allow for interest adjustments based on business rules or configurations.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the installment plan in the SAP system to ensure they are set up correctly.
  Review Status: Check the status of the installment plan. If it is closed or completed, you may need to reopen it or create a new plan for adjustments.
  Complete Required Fields: Ensure that all necessary fields and data are filled out correctly before attempting the interest adjustment.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on interest adjustments for installment plans.
  System Settings Review: Work with your SAP administrator to review system settings that may affect interest adjustments.
  Error Logs: Check error logs for additional details that may provide insight into why the adjustment cannot be processed.
  
  Related Information:
  
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches and updates.
  Transaction Codes: Familiarize yourself with transaction codes related to installment plans and interest adjustments (e.g., F110 for payment processing).
  User Roles and Permissions: Ensure that the user attempting the adjustment has the necessary permissions to perform this action.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.