How To Fix 0D875 - Number of base days for interest calculation is invalid

0D875 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 875

• Message text: Number of base days for interest calculation is invalid

What causes this issue?

The number of base days cannot be so large that the beginning of the
interest period is moved to another month. As a result of the differing
number of days in each month, this would lead to unexpected interest
events.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Enter a value greater than 0 and lower than 30 (lower than 28 for
monthly interest calculation) as the number of base days for interest
calculation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D875 - Number of base days for interest calculation is invalid ?

  The SAP error message 0D875 indicates that there is an issue with the number of base days specified for interest calculation in the system. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or payable.
  
  Cause:
  The error can occur due to several reasons:
  
  Invalid Configuration: The number of base days for interest calculation may not be configured correctly in the system settings.
  Incorrect Input: The input data for the interest calculation might be incorrect or missing, leading to an invalid number of base days.
  Custom Settings: If there are custom developments or modifications in the interest calculation logic, they might not align with the expected values.
  Master Data Issues: The master data for the relevant financial documents may have inconsistencies or missing information.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for interest calculation in SAP (Transaction code: SPRO).
  Ensure