How To Fix >3115 - No interest will be calculated on item due to interest lock

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 115

• Message text: No interest will be calculated on item due to interest lock

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message >3115 - No interest will be calculated on item due to interest lock ?

  The SAP error message "3115 No interest will be calculated on item due to interest lock" typically occurs in the context of financial transactions, particularly when dealing with interest calculations on overdue items or accounts. This message indicates that the system has detected an "interest lock" on a specific item, which prevents the calculation of interest.
  Cause:
  The "interest lock" can occur due to several reasons:
  
  Interest Calculation Settings: The item may have been flagged in the system to prevent interest calculation. This could be due to specific settings in the customer or vendor master data.
  Payment Terms: The payment terms associated with the item may not allow for interest to be calculated.
  Document Status: The document may be in a status that does not permit interest calculation, such as being cleared or fully paid.
  Interest Calculation Configuration: There may be configuration settings in the financial module that restrict interest calculations under certain conditions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document Status: Verify the status of the document associated with the item. If it is cleared or fully paid, interest calculation will not apply.
  Review Interest Calculation Settings: Check the settings in the customer or vendor master data to see if the interest calculation is locked. You can do this by navigating to the relevant master data transaction (e.g., FD03 for customers, FK03 for vendors).
  Examine Payment Terms: Review the payment terms assigned to the item to ensure they allow for interest calculation.
  Configuration Review: If you have access to configuration settings, review the interest calculation settings in the financial module (transaction code SPRO) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on interest calculation and locks.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FD03: Display Customer
  FK03: Display Vendor
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to interest calculation and error message 3115.
  User Roles: Ensure that you have the necessary permissions to view and modify the relevant settings in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.