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

1G280 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 280

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

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 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