How To Fix 1G653 - &1 &2: Call CYT module &3 &4 (credit interest)

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 653

• Message text: &1 &2: Call CYT module &3 &4 (credit interest)

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 1G653 - &1 &2: Call CYT module &3 &4 (credit interest) ?

  The SAP error message 1G653 typically relates to issues in the Credit Interest calculation process within the SAP system. This error can occur in various scenarios, often linked to the configuration or data inconsistencies in the system.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the Credit Interest module (CYT). This could include missing or incorrect parameters in the interest calculation settings.
  Data Inconsistencies: There may be inconsistencies in the master data or transaction data that the system is trying to process. This could involve missing entries or incorrect data formats.
  Missing Customizing: The necessary customizing for the credit interest calculation might not be set up correctly, leading to the inability to call the required module.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the credit interest calculation, leading to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the Credit Interest module (transaction code: OBBA or similar). Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the master and transaction data related to the credit interest calculation. Look for any missing or incorrect entries that could be causing the issue.
  Customizing Settings: Ensure that all required customizing settings for the credit interest calculation are in place. This may involve checking the relevant customizing transactions.
  Authorization Check: Verify that the user has the necessary authorizations to execute the credit interest calculation. If not, work with your SAP security team to grant the required permissions.
  Debugging: If the issue persists, consider debugging the program to identify the exact point of failure. This may require technical expertise in ABAP programming.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or detailed instructions for resolving known issues.
  Documentation: Review the official SAP documentation related to the Credit Interest module for any additional insights or troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the problem persists after following these steps, it may be beneficial to contact SAP support for further assistance.