Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 240
Message text: Interest accrual/deferral restarted
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1G240
- Interest accrual/deferral restarted ?The SAP error message 1G240, which states "Interest accrual/deferral restarted," typically occurs in the context of financial transactions involving interest calculations, such as loans or investments. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
Cause: Incorrect Configuration: The interest calculation settings may not be configured correctly in the system. Data Inconsistencies: There may be inconsistencies in the data related to the interest accrual or deferral, such as missing or incorrect entries in the relevant tables. Transaction Changes: Changes made to the underlying financial transactions (e.g., changes in payment terms, interest rates, or amounts) can trigger this error. System Updates: If there have been recent updates or changes to the SAP system, it may affect how interest calculations are processed. Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
Solution: Check Configuration: Review the configuration settings for interest calculation in the relevant
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