How To Fix 1G101 - No transaction interest condition selected due to differentiation

1G101 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 101

• Message text: No transaction interest condition selected due to differentiation

What causes this issue?

No transaction interest condition could be assigned to the transaction
(transaction type: &v2&, medium &V3&) for account &v1&.

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

System Response

How to fix this error?

Assign a condition for the transaction interest to the account with the
appropriate differentiation values.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G101 - No transaction interest condition selected due to differentiation ?

  The SAP error message 1G101 ("No transaction interest condition selected due to differentiation") typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This error indicates that the system could not find a suitable interest condition for the transaction due to differentiation criteria not being met.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Missing or Incorrect Configuration: The interest condition types may not be properly configured in the system. This includes settings related to differentiation criteria such as customer groups, material types, or other relevant parameters.
  
  
  Data Inconsistencies: The data associated with the transaction may not match the criteria defined for the interest conditions. For example, if the transaction is linked to a specific customer or material that does not have an associated interest condition.
  
  
  Condition Records: There may be no condition records created for the interest calculation for the specific combination of parameters