How To Fix 1G658 - Check the interest calculation method for the individual conditions!

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 658

• Message text: Check the interest calculation method for the individual conditions!

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 1G658 - Check the interest calculation method for the individual conditions! ?

  The SAP error message 1G658 ("Check the interest calculation method for the individual conditions") typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that there is an issue with how interest is being calculated for specific conditions in a transaction.
  Causes:
  
  Incorrect Interest Calculation Method: The interest calculation method defined for the condition may not be appropriate or may not be set up correctly in the system.
  Missing Configuration: The necessary configuration for interest calculation might be missing or incomplete in the system settings.
  Inconsistent Data: There may be inconsistencies in the data related to the conditions for which interest is being calculated.
  Invalid Condition Types: The condition types used for interest calculation may not be valid or may not have been properly defined in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for interest calculation in SAP (usually found in the SPRO transaction).
  Ensure that the interest calculation methods are correctly defined for the relevant condition types.
  
  
  
  Review Condition Types:
  
  Verify that the condition types used in the transaction are valid and properly configured.
  Check if the condition types have the correct settings for interest calculation.
  
  
  
  Data Consistency:
  
  Review the data associated with the transaction to ensure that all necessary fields are filled out correctly and that there are no missing or inconsistent entries.
  
  
  
  Test with Different Scenarios:
  
  If possible, test the interest calculation with different scenarios or data sets to identify if the issue is specific to certain conditions or data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed information on interest calculation methods and their configuration.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FBL1N (for vendor line items), or FBL3N (for G/L account line items) to review related financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to interest calculation methods that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 1G658 in your SAP system.