How To Fix 1G321 - Error during selection of interest penalty carryforwards (return code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 321

• Message text: Error during selection of interest penalty carryforwards (return code &1)

What causes this issue?

An error occurred during the selection of the interest penalty
carryforwards from the last balancing period.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

Return code:
1 = incorrect/missing entry value
> 1 = System error

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G321 - Error during selection of interest penalty carryforwards (return code &1) ?

  The SAP error message 1G321, which states "Error during selection of interest penalty carryforwards (return code &1)," typically occurs in the context of financial transactions, particularly when dealing with interest penalties in the SAP system. This error can arise during the execution of programs related to financial postings, interest calculations, or carryforward processes.
  Cause:
  The error can be caused by several factors, including:
  
  Data Issues: There may be inconsistencies or missing data in the relevant tables that the system is trying to access for calculating interest penalties.
  Configuration Problems: Incorrect configuration settings in the financial module can lead to issues when the system attempts to process interest penalties.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to access certain data or execute specific functions.
  Program Errors: There could be bugs or issues in the custom programs or standard SAP programs that handle interest penalty calculations.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Integrity: Verify that all necessary data for interest penalty calculations is present and correct. This includes checking relevant master data and transaction data.
  Review Configuration: Ensure that the configuration settings for interest penalties are correctly set up in the system. This may involve checking the settings in the Financial Accounting (FI) module.
  Authorization Check: Confirm that the user has the appropriate authorizations to perform the transaction. If not, work with your SAP security team to grant the necessary permissions.
  Analyze Return Code: The return code (&1) provided in the error message can give more specific information about the nature of the error. Analyze this return code to identify the exact issue.
  Debugging: If you have access to the development environment, you can debug the program to identify where the error occurs. This may require the assistance of a developer or SAP consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in interest penalty calculations, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  Documentation: Review SAP documentation related to financial accounting and interest calculations to understand the expected behavior and configuration settings.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 1G321 effectively.