How To Fix >3145 - Source document &1 &2 &3 &4 bears interest

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 145

• Message text: Source document &1 &2 &3 &4 bears interest

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 >3145 - Source document &1 &2 &3 &4 bears interest ?

  The SAP error message 3145 indicates that a source document (such as an invoice or a billing document) bears interest. This typically occurs in the context of financial transactions where interest calculations are relevant, such as in accounts receivable or accounts payable scenarios.
  Cause:
  The error message is triggered when:
  
  A document has been flagged for interest calculation, but the system is unable to process it due to certain conditions not being met.
  The document may be overdue, and interest is applicable, but the necessary configurations or data are missing.
  There may be inconsistencies in the document status or related financial settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the source document. Ensure that it is in a state that allows for interest calculation (e.g., not blocked or in a closed status).
  
  
  Review Interest Calculation Settings: 
  
  Go to the configuration settings for interest calculation in your SAP system. This can usually be found in the Financial Accounting (FI) module.
  Ensure that the interest calculation parameters are correctly set up for the relevant document types.
  
  
  
  Check for Overdue Items: If the document is overdue, check the payment terms and conditions. Ensure that the overdue interest settings are correctly configured.
  
  
  Run Interest Calculation: If applicable, run the interest calculation program to see if it resolves the issue. This can often be done through transaction codes like F.44 (for interest calculation) or similar.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific details on the error message and its implications.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to analyze the document in question.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user attempting to process the document has the necessary authorizations to perform interest calculations.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.