How To Fix IF109 - Owing to errors, interest posting &1 will not be made in this object

SAP Error Message - Details

• Message type: E = Error

• Message class: IF - Messages re interest accounting in PS/CO/IM

• Message number: 109

• Message text: Owing to errors, interest posting &1 will not be made in this object

What causes this issue?

Errors have occurred in the interest run.

System Response

No interest is posted in this object.

How to fix this error?

Correct the errors and repeat the interest run.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IF109 - Owing to errors, interest posting &1 will not be made in this object ?

  The SAP error message IF109 indicates that there is an issue preventing the interest posting from being processed for a specific object. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or investment management.
  Cause:
  The error message IF109 can be triggered by several factors, including:
  
  
  Missing or Incorrect Data: The object for which the interest posting is being attempted may have missing or incorrect data, such as invalid account assignments, missing master data, or incorrect configuration settings.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform interest postings for the specified object.
  
  
  Configuration Errors: There may be configuration issues in the interest calculation settings or in the financial accounting settings that prevent the posting from being executed.
  
  
  Technical Errors: There could be underlying technical issues, such as database inconsistencies or system errors.
  
  
  Solution:
  To resolve the IF109 error, you can take the following steps:
  
  
  Check Object Data: Verify that all necessary data for the object is complete and correct. This includes checking master data, account assignments, and any relevant configuration settings.
  
  
  Review Posting Period: Ensure that the posting period is open for the transaction type you are trying to process. You can check this in the transaction code OB52 (for controlling posting periods).
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform interest postings. You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  Configuration Review: Review the configuration settings related to interest calculation and postings. This may involve checking the settings in the relevant customizing transactions (e.g., OADB for asset accounting).
  
  
  Error Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction codes like SLG1 (Application Log) to view logs.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message IF109.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  OB52: Change View "Posting Periods": Overview
  OADB: Asset Accounting Configuration
  
  
  
  SAP Notes: Search for SAP Notes related to error IF109 in the SAP Support Portal, as there may be specific notes addressing known issues or providing patches.
  
  
  By following these steps, you should be able to identify and resolve the underlying cause of the IF109 error message in SAP.