How To Fix 1P514 - DI: Interest penalty attribute in data record does not match account

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 514

• Message text: DI: Interest penalty attribute in data record does not match account

What causes this issue?

The interest penalty indicator was included in the direct input
data record. The account settings specify that no interest penalty is
posted for this.

How to fix this error?

Check the settings for the interest penalty posting on the account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1P514 - DI: Interest penalty attribute in data record does not match account ?

  The SAP error message 1P514 DI: Interest penalty attribute in data record does not match account typically occurs in the context of financial transactions, particularly when dealing with interest penalties in accounts. This error indicates that there is a mismatch between the interest penalty attribute specified in the data record and the account settings in the SAP system.
  Cause:
  
  Mismatch in Configuration: The interest penalty attribute defined in the data record does not correspond to the settings configured for the account in the SAP system.
  Incorrect Data Entry: There may be an error in the data entry where the interest penalty attribute is incorrectly specified.
  Account Type Issues: The account type may not support the specified interest penalty attribute.
  Changes in Account Settings: If there have been recent changes to the account settings or configurations, it may lead to this mismatch.
  
  Solution:
  
  Verify Account Configuration: Check the configuration of the account in question to ensure that the interest penalty attributes are correctly set up. This can be done in the SAP configuration settings.
  Review Data Record: Examine the data record that is causing the error to ensure that the interest penalty attribute is correctly specified and matches the account configuration.
  Correct Data Entry: If there is an error in the data entry, correct it to ensure that the interest penalty attribute aligns with the account settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on configuring interest penalties and related attributes.
  Test Changes: After making any changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to account management and interest penalties, such as FB60 (Enter Incoming Invoices) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration issues.
  User Roles and Permissions: Ensure that the user has the necessary permissions to make changes to account configurations and data records.
  Consult with SAP Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.