How To Fix 1G483 - &1: Interest billing addit. debit int. of markup condition different

1G483 - Overview

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 483

• Message text: &1: Interest billing addit. debit int. of markup condition different

What causes this issue?

A markup condition is only added to a basic condition if the field
'additional debit interest' concurs for both conditions.

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.

1G483 - Details

• The SAP error message 1G483 indicates that there is a discrepancy in the interest billing related to a markup condition. Specifically, it suggests that the additional debit interest for the markup condition is different from what is expected or configured in the system.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Configuration Issues: The markup condition may not be properly configured in the pricing procedure or the condition records may not be set up correctly.
  Data Inconsistencies: There may be inconsistencies in the data related to the billing document, such as incorrect condition types or values.
  Calculation Errors: The system may be calculating the interest incorrectly due to missing or incorrect parameters in the pricing or billing setup.
  Custom Logic: If there are custom enhancements or user exits that affect the billing process, they may be causing the discrepancy.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration of the markup