Do you have any question about this error?
Message type: E = Error
Message class: 1N - BCA: Payment Item Dialog
Message number: 814
Message text: Interest Compensation method &2 does not exist in customizing
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
1N814
- Interest Compensation method &2 does not exist in customizing ?The SAP error message 1N814 indicates that the interest compensation method specified in your transaction does not exist in the system's customizing settings. This typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or payable.
Cause:
- Missing Customization: The specified interest compensation method has not been defined in the system's configuration.
- Incorrect Input: The method code entered in the transaction may be incorrect or misspelled.
- Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
- Navigate to Financial Accounting (New) > Accounts Receivable and Accounts Payable > Interest Calculation > Define Interest Compensation Methods.
- Verify if the interest compensation method you are trying to use is listed. If it is not, you will need to create it.
Create or Modify Interest Compensation Method:
- If the method does not exist, you can create a new one by clicking on the "New Entries" button and filling in the required fields.
- Ensure that you have the necessary authorizations to make changes in the customizing settings.
Check for Typographical Errors:
- Double-check the input for the interest compensation method in your transaction to ensure there are no typos or incorrect codes.
Transport Issues:
- If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
Consult Documentation:
- Refer to SAP documentation or help files for more detailed information on how to set up interest compensation methods.
Related Information:
If you continue to experience issues after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Get instant SAP help. Start your 7-day free trial now.
1N813
Root accnt &2 in bank area &1 being used in another hy. in same period
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N812
Different Bank Area not possible in the account hierarchy
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1N815
Bank key assigned to product &1 is not assigned to the bank area &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
1P000
* Payment transactions error messages
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.