How To Fix 1G571 - Interest and charges not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 571

• Message text: Interest and charges not posted

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 1G571 - Interest and charges not posted ?

  The SAP error message 1G571, which states "Interest and charges not posted," typically occurs in the context of financial transactions, particularly when dealing with interest calculations or charges related to customer accounts, vendor accounts, or financial documents. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Missing Configuration: The system may not be properly configured to post interest or charges. This could be due to missing settings in the financial accounting module.
  Incorrect Parameters: The parameters for interest calculation (like interest rates, calculation methods, etc.) may not be set correctly.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Account Issues: The accounts involved may not be set up to allow for interest or charge postings.
  Document Type Restrictions: Certain document types may not allow for the posting of interest or charges.
  Insufficient Authorizations: The user may not have the necessary authorizations to post interest or charges.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for interest calculation in the SAP system. Ensure that all necessary parameters are set correctly.
  
  Transaction codes like OBBA (for interest calculation) can be used to check settings.
  
  
  Review Posting Periods: Ensure that the posting period is open. You can check this in the transaction code OB52.
  Verify Account Settings: Check the account settings to ensure that they allow for interest and charge postings. This can be done in the account master data.
  Adjust Document Types: If the document type does not allow for interest postings, consider changing the document type or using a different one that does.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the posting. This can be checked in the user roles and profiles.
  Run Interest Calculation: If applicable, run the interest calculation program to ensure that it processes correctly. This can often be done through transaction codes like F.53 or F.54.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review the SAP documentation for financial accounting and interest calculation to ensure compliance with best practices.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N (Vendor Line Item Display)
  FBL5N (Customer Line Item Display)
  FB03 (Display Document)
  
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.