How To Fix 1G180 - &1 &2: Interest was transferred but no posting category

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 180

• Message text: &1 &2: Interest was transferred but no posting category

What causes this issue?

Interest amounting to &V3& was transferred by the capital yield tax
(CYT) module but no posting category. For this reason no account
balancing was executed for the account.

How to fix this error?

Execute the account balancing in restart mode. Make sure that the CYT
module transfers a posting category.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G180 - &1 &2: Interest was transferred but no posting category ?

  The SAP error message 1G180 indicates that interest was transferred, but there is no posting category defined for the transaction. This typically occurs in the context of financial transactions, particularly in the area of interest calculation and posting in SAP's Financial Accounting (FI) module.
  Cause:
  The error can arise due to several reasons:
  
  Missing Configuration: The posting category for interest postings may not be configured in the system. This can happen if the necessary settings in the financial accounting configuration are incomplete or incorrect.
  Incorrect Account Assignment: The account assignment for the interest calculation may not be set up properly, leading to the system not being able to determine the appropriate posting category.
  Transaction Type Issues: The transaction type used for the interest calculation may not have a corresponding posting category defined in the system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for interest calculation and posting.
  Ensure that the posting categories for interest are defined correctly. This can typically be found under:
  
  Financial Accounting (FI) > Financial Accounting Global Settings > Document > Document Types > Define Document Types.
  
  
  Verify that the posting category for the interest calculation is set up correctly.
  
  
  
  Review Transaction Types:
  
  Check the transaction types used for interest postings. Ensure that they are linked to the correct posting categories.
  You can find this under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Interest Calculation > Define Interest Calculation Parameters.
  
  
  
  
  
  Test the Configuration:
  
  After making any changes, perform a test transaction to ensure that the interest is calculated and posted correctly without generating the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to interest calculation and posting categories for any additional guidance or specific configuration steps.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for document types) or OBR1 (for interest calculation parameters) to access the relevant configuration settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G180 in your SAP system.