How To Fix 1G281 - &1 &2: Deviating overdraft interest: &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 281

• Message text: &1 &2: Deviating overdraft 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G281 - &1 &2: Deviating overdraft interest: &3 &4 ?

  The SAP error message 1G281 with the description "Deviating overdraft interest: &3 &4" typically relates to issues with the calculation of overdraft interest in the financial module of SAP, particularly in the context of bank accounts or financial transactions.
  Cause:
  The error usually arises due to discrepancies in the overdraft interest calculation. This can happen for several reasons, including:
  
  Configuration Issues: Incorrect settings in the bank account configuration or in the interest calculation parameters.
  Data Inconsistencies: Mismatches between the expected interest rates and the actual rates applied to the account.
  Transaction Errors: Issues with specific transactions that may not align with the defined interest calculation rules.
  Currency Issues: If the account or transaction involves multiple currencies, discrepancies in currency conversion rates can lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the bank account in question. Ensure that the overdraft interest settings are correctly defined.
  Verify the interest calculation parameters in the system.
  
  
  
  Review Transactions:
  
  Look at the specific transactions that triggered the error. Check if there are any anomalies or incorrect entries.
  Ensure that the transactions are correctly recorded and that the relevant interest rates are applied.
  
  
  
  Validate Interest Rates:
  
  Confirm that the interest rates used for the overdraft calculation are up to date and correctly configured in the system.
  If necessary, update the interest rates in the system.
  
  
  
  Check Currency Settings:
  
  If the account involves multiple currencies, ensure that the currency settings and conversion rates are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  
  
  
  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:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Transaction Codes: Familiarize yourself with transaction codes related to bank accounting and interest calculation, such as FB50 (General Ledger), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.