How To Fix FSC1138 - Reversal of interest document not possible

FSC1138 - Overview

• Message type: E = Error

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

• Message number: 138

• Message text: Reversal of interest document not possible

trados = docu -> fi -> fica

What causes this issue?

You want to post an interest adjustment while you are deactivating an
installment plan. However, you are not permitted to reverse interest
documents here, since an interest correction posting is created.
Together with the original interest receivable, this creates the
corrected interest balance.

System Response

Error message

How to fix this error?

Delete the entry in the dialog box <LS>Deactivation</> for reversal
during
deactivation.

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 FSC1138 - Reversal of interest document not possible ?

  The SAP error message FSC1138, which states "Reversal of interest document not possible," typically occurs in the context of financial transactions involving interest calculations, such as in the Asset Accounting (FI-AA) or Financial Supply Chain Management (FSCM) modules. This error indicates that the system is unable to reverse a document related to interest due to certain conditions not being met.
  Causes of FSC1138
  
  
  Document Status: The interest document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or settled, it cannot be reversed.
  
  
  Posting Period: The posting period for the interest document may be closed. If the period in which the interest was posted is closed, the system will not allow a reversal.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type used for the interest posting allows for reversals.
  
  
  Configuration Settings: