How To Fix >3171 - No interest key found for line items &1 &2 &3 &4


>3171 - Overview

  • Message type: E = Error

  • Message class: >3 - Lock management messages

  • Message number: 171

  • Message text: No interest key found for line items &1 &2 &3 &4

  • Show details Hide details


  • 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 >3171 - No interest key found for line items &1 &2 &3 &4 ?
    The SAP error message 3171 ("No interest key found for line items &1 &2 &3 &4") typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or accounts payable. This error indicates that the system could not find a valid interest key for the specified line items, which is necessary for calculating interest on overdue payments or other financial transactions.
    Causes:
    
    Missing Interest Key: The most common cause is that the interest key has not been defined for the relevant customer or vendor master data.
    Incorrect Configuration: The interest calculation configuration may not be set up correctly in the system.
    Line Item Issues: The specific line items referenced in the error may not have the necessary data or may not be eligible for interest calculation.
    Master Data Issues: The customer or vendor master data may be incomplete or incorrectly maintained.
    
    Solutions:
    
    
    Check Interest Key Configuration:
    
    Go to the transaction code OBBA

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author