How To Fix 1G280 - &1 &2: Deviating debit interest: &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 280

• Message text: &1 &2: Deviating debit interest: &3 &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G280 - &1 &2: Deviating debit interest: &3 &4 ?

  The SAP error message 1G280 with the description "Deviating debit interest: &3 &4" typically relates to issues in the financial module, particularly concerning the calculation of debit interest on customer accounts or invoices. This error can occur in various scenarios, such as during the posting of financial documents or when processing customer payments.
  Cause:
  The error message indicates that there is a discrepancy in the debit interest calculation. This could be due to several reasons, including:
  
  Incorrect Configuration: The settings for debit interest calculation in the system may not be configured correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to customer accounts, such as incorrect interest rates or periods.
  Manual Adjustments: If manual adjustments have been made to the interest calculations or postings, they may not align with the system's expected calculations.
  Currency Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates affecting the interest calculation.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for debit interest in the SAP system. Ensure that the interest calculation parameters are set correctly.
  
  Transaction codes like OBB8 (for interest calculation) can be used to check the settings.
  
  
  
  Review Customer Accounts: Examine the customer accounts involved in the transaction. Look for any discrepancies in the interest rates or periods that may have been set up.
  
  Use transaction codes like FD03 (Display Customer) to check the customer master data.
  
  
  
  Analyze the Document: If the error occurs during document posting, analyze the document for any manual entries or adjustments that may have caused the discrepancy.
  
  Use transaction codes like FB03 (Display Document) to review the document details.
  
  
  
  Check for Updates: Ensure that the system is updated with the latest patches or notes from SAP that may address known issues related to debit interest calculations.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide specific guidance or fixes related to this error message.
  
  
  Testing: After making any changes, perform testing to ensure that the debit interest calculations are now functioning correctly without triggering the error.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring debit interest and handling related errors.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant transaction information.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.