How To Fix 1BKKBAPI202 - Invalid interest calculation method &1 passed

1BKKBAPI202 - Overview

• Message type: E = Error

• Message class: 1BKKBAPI - Nachrichten für KontoBAPI

• Message number: 202

• Message text: Invalid interest calculation method &1 passed

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1BKKBAPI202 - Invalid interest calculation method &1 passed ?

  The SAP error message "1BKKBAPI202 Invalid interest calculation method &1 passed" typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP systems. This error indicates that the interest calculation method specified in the transaction is not valid or recognized by the system.
  
  Cause:
  
  Invalid Interest Calculation Method: The method specified in the transaction does not exist in the system or is not configured correctly.
  
  Configuration Issues: The interest calculation methods may not be properly set up in the system configuration.
  Data Entry Errors: There may be a typo or incorrect value entered for the interest calculation method in the transaction data.
  Missing Customization: If the system has been customized, the necessary configurations for the interest calculation method may not have been implemented.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules) and verify that the interest calculation methods are correctly defined.
  Use transaction