How To Fix 1G460 - Select field 'Exp', if exp. interest calculation is required

1G460 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 460

• Message text: Select field 'Exp', if exp. interest calculation is required

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G460 - Select field 'Exp', if exp. interest calculation is required ?

  The SAP error message 1G460, which states "Select field 'Exp', if exp. interest calculation is required," typically occurs in the context of financial transactions where the system expects a specific field to be selected for the calculation of expected interest.
  
  Cause:
  This error usually arises when:
  
  Missing Configuration: The system is not configured to handle expected interest calculations for the transaction type you are processing.
  Field Selection: The required field for expected interest calculation (often labeled as 'Exp' for expected interest) is not selected or is missing in the transaction data.
  Transaction Type: The transaction type you are using may not support expected interest calculations, or it may require additional settings to enable this feature.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant financial module (e.g., Treasury, Accounts Receivable, etc.) and ensure that the expected interest calculation is enabled for the transaction type you are working