How To Fix 1G469 - &1: Interest billing no condition group from &2 to &3

1G469 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 469

• Message text: &1: Interest billing no condition group from &2 to &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G469 - &1: Interest billing no condition group from &2 to &3 ?

  The SAP error message 1G469 &1: Interest billing no condition group from &2 to &3 typically occurs in the context of interest calculation and billing processes within the SAP system, particularly in the Financial Accounting (FI) or Treasury modules. This error indicates that there is no condition group defined for the specified interest billing period.
  
  Cause:
  
  Missing Condition Group: The primary cause of this error is that the system cannot find a valid condition group for the interest calculation between the specified periods (&2 to &3).
  
  Configuration Issues: There may be configuration issues in the interest calculation settings, such as missing or incorrectly defined condition types or groups.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from determining the correct condition group.
  
  
  Solution:
  
  
  Check Condition Groups: Verify that the condition groups for interest billing are correctly defined in the system. You can do this by navigating to