How To Fix 1G484 - &1: Interest billing graudated/interval of markup cond. different

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 484

• Message text: &1: Interest billing graudated/interval of markup cond. different

What causes this issue?

A markup condition is only added to a basic condition if the field
'graduated/interval calculation' 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1G484 - &1: Interest billing graudated/interval of markup cond. different ?

  The SAP error message 1G484 typically indicates an issue related to interest billing, specifically when there is a discrepancy in the graduated or interval markup conditions. This error often arises in the context of financial transactions, particularly in the areas of billing and pricing.
  Cause:
  The error message 1G484 occurs when there is a mismatch between the conditions defined for interest billing and the actual data being processed. This can happen due to several reasons, including:
  
  Inconsistent Condition Records: The condition records for interest billing may not be set up correctly, leading to discrepancies in the markup conditions.
  Incorrect Configuration: The configuration settings for graduated or interval markup conditions may not align with the billing document being processed.
  Data Entry Errors: Manual data entry errors in the billing document or condition records can lead to inconsistencies.
  Version Mismatch: Different versions of condition records may be applied, causing conflicts in the billing process.
  
  Solution:
  To resolve the error 1G484, you can follow these steps:
  
  
  Check Condition Records:
  
  Go to the condition records for interest billing and verify that they are set up correctly. Ensure that the graduated or interval markup conditions are consistent with the billing document.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for interest billing. Ensure that the settings for graduated and interval markup conditions are correctly defined and aligned with the business requirements.
  
  
  
  Validate Data Entry:
  
  Review the billing document for any manual entry errors. Ensure that all relevant fields are filled out correctly and that there are no discrepancies.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the billing process with different scenarios to identify if the issue is isolated to specific conditions or if it is a broader configuration issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on the specific condition types and their configurations.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance in diagnosing and resolving the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on interest billing and condition management.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.