How To Fix 1G104 - No valid transaction interest posisiton exists for account &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 104

• Message text: No valid transaction interest posisiton exists for account &1 for &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G104 - No valid transaction interest posisiton exists for account &1 for &2 ?

  The SAP error message 1G104 indicates that there is no valid transaction interest position for a specified account on a given date. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in the SAP system.
  Cause:
  The error can occur due to several reasons:
  
  Missing Transaction Data: There may be no interest transaction data recorded for the specified account and date.
  Incorrect Account or Date: The account number or date provided in the transaction may be incorrect or not aligned with the existing records.
  Data Not Updated: The interest position may not have been updated or calculated properly in the system.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing valid interest positions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Account and Date: Verify that the account number and date you are using are correct. Ensure that the account is active and that there are transactions recorded for that date.
  
  
  Review Transaction Data: Look into the transaction history for the account to ensure that there are valid interest transactions. You can do this by checking the relevant financial documents or reports.
  
  
  Run Interest Calculation: If the interest position has not been calculated, you may need to run the interest calculation program (e.g., transaction code FINT or similar) to generate the necessary data.
  
  
  Check Configuration: Review the configuration settings in the SAP system related to interest calculation. Ensure that all necessary parameters are set correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to handle interest positions and related transactions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert 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), or FBL5N (Customer Line Item Display) to review account transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on interest calculation and transaction management.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.