How To Fix 1G351 - &4: Negative credit interest &1 <= trivial amount &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 351

• Message text: &4: Negative credit interest &1 <= trivial amount &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G351 - &4: Negative credit interest &1 <= trivial amount &2 &3 ?

  The SAP error message 1G351 with the description "Negative credit interest &1 <= trivial amount &2 &3" typically relates to issues in the financial module, particularly in the context of credit interest calculations. This error indicates that the system has encountered a situation where the calculated negative credit interest is less than or equal to a trivial amount, which is not acceptable according to the business rules defined in the system.
  Cause:
  
  Negative Credit Interest Calculation: The system is trying to calculate a negative credit interest amount, which is not valid in the context of the transaction or account settings.
  Trivial Amount Definition: The trivial amount is a threshold defined in the system. If the calculated negative interest is less than or equal to this threshold, the system raises an error.
  Configuration Issues: There may be issues with the configuration of interest calculation settings, such as the interest rate, account settings, or the parameters defining what constitutes a trivial amount.
  
  Solution:
  
  Review Interest Calculation Settings: Check the configuration settings for interest calculation in the relevant financial module (e.g., Treasury, Banking). Ensure that the interest rates and parameters are set correctly.
  Adjust Trivial Amount: If appropriate, consider adjusting the trivial amount in the system configuration to allow for the calculated negative interest to be processed.
  Check Account Settings: Review the account settings for the specific account involved in the transaction. Ensure that the account is set up correctly to handle credit interest.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling credit interest calculations and error messages.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if this is a recurring issue or if it affects multiple transactions.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to interest calculation, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the transactions leading to the error.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect interest calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.