How To Fix 1G322 - Error in selection of interest penalty information items (return code &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 322

• Message text: Error in selection of interest penalty information items (return code &1)

What causes this issue?

An error occurred during the selection of the interest penalty info
items for the balancing periods.

System Response

Return code:
,,1 = missing/incorrect import parameter
,,> 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 1G322 - Error in selection of interest penalty information items (return code &1) ?

  The SAP error message 1G322, which states "Error in selection of interest penalty information items (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 due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying logic in the program.
  Causes:
  
  Configuration Issues: The settings related to interest calculation or penalty configuration may not be correctly set up in the system.
  Data Inconsistencies: There may be missing or incorrect data in the relevant tables that the system is trying to access.
  Authorization Issues: The user may not have the necessary permissions to access the required data or execute the transaction.
  Program Logic Errors: There could be a bug or issue in the custom code or standard program that is causing the error during execution.
  Return Code Issues: The return code mentioned in the error message can provide specific insights into what went wrong during the selection process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for interest penalties in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary parameters are correctly set.
  Data Validation: Verify the data in the relevant tables (e.g., interest penalty tables) to ensure that all required entries are present and correct.
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access the required data.
  Review Return Code: Analyze the return code provided in the error message. This code can give specific information about the nature of the error and help in troubleshooting.
  Debugging: If you have access to the development environment, consider debugging the program to identify where the error occurs and what data is being processed at that point.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error message.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator) for debugging or SE11 (Data Dictionary) for checking table structures.
  Documentation: Review SAP documentation related to interest penalties and financial transactions to understand the expected behavior and configuration requirements.
  Community 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 identify the cause of the error and implement a suitable solution.