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

>3145 - Overview

• 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.

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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.