How To Fix ICC-FI119 - Currency &1, Due &2, Date &3, Document &4: Critical Optimization Error

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 119

• Message text: Currency &1, Due &2, Date &3, Document &4: Critical Optimization Error

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI119 - Currency &1, Due &2, Date &3, Document &4: Critical Optimization Error ?

  The SAP error message ICC-FI119 indicates a "Critical Optimization Error" related to currency, due date, and document processing in the Financial Accounting (FI) module. This error typically arises during the execution of financial transactions, particularly when the system attempts to optimize the processing of financial documents but encounters issues that prevent it from doing so.
  Causes:
  
  Currency Issues: The error may occur if there are discrepancies in currency conversion rates or if the currency settings for the document are not correctly configured.
  Document Configuration: The document may have missing or incorrect data that prevents the system from optimizing the transaction.
  Due Date Problems: If the due date is not valid or conflicts with other settings in the system, it can trigger this error.
  System Configuration: There may be issues with the configuration of the financial settings in SAP, such as settings related to document types, posting periods, or currency types.
  Performance Optimization Settings: The optimization settings in the system may not be compatible with the current transaction or document being processed.
  
  Solutions:
  
  Check Currency Settings: Verify that the currency settings for the document are correct. Ensure that the currency conversion rates are up to date and that the document currency matches the expected currency.
  Review Document Data: Inspect the document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Validate Due Dates: Check the due date specified in the document. Ensure that it is valid and does not conflict with any other settings in the system.
  Configuration Review: Review the configuration settings in the SAP system related to financial transactions. Ensure that all settings are correctly configured for the type of transaction being processed.
  Consult SAP Notes: Look for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error. SAP frequently updates its documentation and may provide specific fixes or patches.
  System Performance Settings: If the error is related to performance optimization, consider reviewing the optimization settings in the system. You may need to adjust these settings based on the specific requirements of your transactions.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to review the document details or FB50 (Enter G/L Account Document) to create or modify documents.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and transaction context.
  User Forums: Engaging with user forums or communities such as SAP Community can also provide insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the ICC-FI119 error and implement a suitable solution.