Message type: E = Error
Message class: 1M - BKK: Abschluß
Message number: 080
Message text: Interest accrual/deferral: &1
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1M080
- Interest accrual/deferral: &1 ?The SAP error message 1M080, which pertains to interest accruals or deferrals, typically indicates that there is an issue with the processing of interest calculations in the system. This error can arise in various contexts, such as during the execution of financial transactions, month-end closing processes, or when running specific reports related to interest.
Cause: The error message 1M080 can be triggered by several factors, including: Missing Configuration: The interest calculation configuration may not be set up correctly in the system. This includes settings related to interest calculation methods, interest rates, or the relevant financial documents. Data Issues: There may be missing or incorrect data in the relevant financial documents or master data that is required for the interest calculation. Posting Period Issues: The posting period may be closed or not open for the transaction being processed, preventing the system from calculating interest. Transaction Type Issues: The transaction type used may not be configured to allow
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