How To Fix 1G455 - Interest reference &1 : No entry for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 455

• Message text: Interest reference &1 : No entry for &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G455 - Interest reference &1 : No entry for &2 ?

  The SAP error message 1G455 typically indicates that there is no entry found for the specified interest reference in the system. This error is often encountered in the context of financial transactions, particularly when dealing with interest calculations or postings.
  Cause:
  The error message 1G455 Interest reference &1: No entry for &2 can occur due to several reasons:
  
  
  Missing Configuration: The interest reference specified in the transaction does not have a corresponding entry in the configuration tables. This could be due to missing or incomplete setup in the interest calculation configuration.
  
  
  Incorrect Input: The input parameters (like interest reference or other identifiers) provided in the transaction might be incorrect or not matching any existing entries in the system.
  
  
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the interest reference data.
  
  
  Custom Development: If there are custom programs or enhancements, they might not be handling the interest references correctly.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SAP (usually in the Financial Accounting or Treasury modules) and verify that the interest reference you are trying to use is correctly defined.
  Ensure that all necessary entries are present in the relevant tables (e.g., T042, T042A, etc.).
  
  
  
  Verify Input Data:
  
  Double-check the input parameters you are using in the transaction. Ensure that the interest reference and any other identifiers are correct and exist in the system.
  
  
  
  Data Consistency:
  
  If the system has undergone data migration, perform a consistency check to ensure that all necessary data entries are present and correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to interest calculation and references to ensure that you are following the correct procedures.
  
  
  
  Debugging:
  
  If you have access to development tools, you can debug the transaction to see where the error is being triggered and gather more information about the missing entry.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings or reports related to interest calculations (e.g., OB52 for posting periods, FBL1N for vendor line items).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.