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Message type: E = Error
Message class: 1G - BKK: Konditionen
Message number: 423
Message text: Interest reference &1 : No entries in T056P
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1G423
- Interest reference &1 : No entries in T056P ?The SAP error message 1G423 indicates that there are no entries in the table T056P for the specified interest reference. This typically occurs in the context of financial transactions, particularly when dealing with interest calculations or postings.
Cause:
The error arises when the system attempts to access interest reference data for a specific company code or other criteria, but it finds no corresponding entries in the T056P table. This table is used to store interest reference information, and if it is empty or lacks the necessary entries for the specified parameters, the error will be triggered.
Solution:
To resolve this error, you can take the following steps:
Check T056P Table:
- Use transaction code SE16N or SE11 to view the contents of the T056P table.
- Verify if there are any entries for the relevant company code and interest reference.
Create Missing Entries:
- If there are no entries, you will need to create them. This can typically be done through the following transaction:
- Transaction Code: OBB8 (for maintaining interest calculation types).
- Ensure that you enter the correct parameters, such as company code and interest reference.
Consult Documentation:
- Review SAP documentation or help files related to interest calculation and the T056P table to understand the required fields and values.
Check Configuration:
- Ensure that the configuration for interest calculation is correctly set up in your SAP system. This may involve checking related settings in the Financial Accounting (FI) module.
User Authorization:
- Ensure that you have the necessary authorizations to view and modify entries in the T056P table.
Contact SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support for further assistance, especially if this is a production environment.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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