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

ICC-FI119 - Overview

• 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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ICC-FI119 - Details

• 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