How To Fix 1G435 - &1 &2: Account not due; interest compensation not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 435

• Message text: &1 &2: Account not due; interest compensation not possible

What causes this issue?

Since an account of a hierarchy is not due, this account pool cannot be
balanced. This occurs if several periods are due consecutively for an
account.

How to fix this error?

Execute another account balancing run. This account pool will then be
balanced.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G435 - &1 &2: Account not due; interest compensation not possible ?

  The SAP error message 1G435 with the text "Account not due; interest compensation not possible" typically occurs in the context of financial transactions, particularly when dealing with interest compensation or adjustments in accounts receivable or payable.
  Cause:
  This error message indicates that the account in question is not due for interest compensation. This can happen for several reasons:
  
  Account Status: The account may not have reached the due date for interest calculation.
  Interest Calculation Settings: The settings for interest calculation may not be configured correctly, or the interest calculation may not be applicable for the specific account.
  Transaction Timing: The transaction being processed may be occurring before the due date for interest compensation.
  Document Type: The document type being used may not allow for interest compensation.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Due Dates: Verify the due dates of the accounts involved. Ensure that the account is indeed due for interest compensation.
  Review Interest Calculation Settings: Check the configuration settings for interest calculation in your SAP system. Ensure that the settings are appropriate for the accounts you are working with.
  Transaction Timing: Ensure that you are processing the transaction after the due date for interest compensation has been reached.
  Document Type Verification: Confirm that the document type you are using allows for interest compensation. If not, you may need to use a different document type or adjust the current one.
  Consult Documentation: Review SAP documentation or help resources for specific configurations related to interest compensation.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing interest calculations, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  User Roles and Authorizations: Ensure that you have the necessary permissions to perform interest compensation transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP. They can provide more tailored assistance based on your specific configuration and business processes.