How To Fix 1G482 - &1: Interest billing interest methods of markup condition different


1G482 - Overview

  • Message type: E = Error

  • Message class: 1G - BKK: Konditionen

  • Message number: 482

  • Message text: &1: Interest billing interest methods of markup condition different

  • Show details Hide details
  • What causes this issue?

    A markup condition is only added to a basic condition if the interest
    calculation methods concur.

    System Response

    Interest calculation is executed with the basic condition.

    How to fix this error?

    Check the conditions.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 1G482 - &1: Interest billing interest methods of markup condition different ?
    The SAP error message 1G482 indicates that there is a discrepancy in the interest billing methods for markup conditions. This typically occurs in the context of financial transactions where interest calculations are involved, such as in billing or invoicing scenarios.
    
    Cause: The error arises when the interest billing methods for the markup conditions are not aligned. This can happen due to:
    Configuration Issues: The settings for interest calculation methods in the system may not be consistent across different conditions. Master Data Inconsistencies: The master data for the relevant customer or vendor may have different interest calculation methods defined. Transaction Data Mismatch: The specific transaction may have been set up with different interest methods than what is defined in the system configuration.
    Solution: To resolve this error, you can take the following steps: Check Configuration: Go to the configuration settings for interest calculation in SAP (Transaction code: SPRO). Navigate to the relevant section for interest calculation and ensure that the methods

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