How To Fix >3122 - Items not subject to interest selected for interest calculation

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 122

• Message text: Items not subject to interest selected for interest calculation

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 >3122 - Items not subject to interest selected for interest calculation ?

  The SAP error message 3122 ("Items not subject to interest selected for interest calculation") typically occurs during the interest calculation process in the SAP system, particularly in the context of financial transactions or accounts receivable/payable. This error indicates that the system has identified items that are not eligible for interest calculation, which can happen for several reasons.
  Causes:
  
  Interest Indicator: The items selected for interest calculation may not have the appropriate interest indicator set. This indicator determines whether an item is subject to interest.
  Item Status: The items may be in a status that excludes them from interest calculation (e.g., cleared items, items with specific payment terms).
  Interest Calculation Configuration: The configuration settings for interest calculation may not be set up correctly, leading to the selection of non-eligible items.
  Document Type: Certain document types may not be configured to allow interest calculation.
  Posting Date: The posting date of the items may fall outside the interest calculation period.
  
  Solutions:
  
  Check Interest Indicator: Review the interest indicator settings for the items in question. Ensure that they are marked as subject to interest.
  Review Item Status: Verify the status of the items. If they are cleared or otherwise not eligible, they should be excluded from the interest calculation.
  Configuration Settings: Check the configuration settings for interest calculation in the SAP system. Ensure that the relevant parameters are set correctly to include the desired items.
  Document Type Settings: Review the settings for the document types involved to ensure they allow for interest calculation.
  Adjust Posting Dates: Ensure that the posting dates of the items fall within the interest calculation period. If necessary, adjust the dates or the calculation period.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as F.28 (Interest Calculation) or FBL1N/FBL5N (Vendor/Customer Line Items) to review the items and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to interest calculation and error message 3122.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring interest calculation and understanding the parameters involved.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.