How To Fix >3190 - Interest analysis started for partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 190

• Message text: Interest analysis started for partner &1

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 >3190 - Interest analysis started for partner &1 ?

  The SAP error message "3190 Interest analysis started for partner &1" typically indicates that the system has initiated an interest analysis process for a specific partner (identified by &1). This message is not necessarily an error but rather an informational message that indicates the system is processing interest calculations for a particular business partner or customer.
  Cause:
  
  Interest Calculation Triggered: The message is triggered when the system starts the interest calculation process for a partner. This can occur during various financial operations, such as invoicing, payment processing, or during the month-end closing activities.
  Configuration Settings: The interest calculation may be configured to run automatically based on certain criteria, such as overdue payments or specific financial agreements with the partner.
  
  Solution:
  
  Monitor the Process: Since this is an informational message, you should monitor the process to ensure that it completes successfully. Check the transaction logs or background job logs to see if there are any subsequent messages or errors.
  Check Configuration: If you are experiencing issues with the interest calculation, review the configuration settings related to interest calculation for the partner. Ensure that the parameters are set correctly in the system.
  Review Partner Data: Verify that the partner data is complete and accurate. Missing or incorrect data can lead to issues in the interest calculation process.
  Run Interest Calculation Manually: If necessary, you can run the interest calculation manually using the appropriate transaction code (e.g., F.28 for interest calculation) to see if it completes without issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.28 (Interest Calculation) and F.29 (Interest Calculation: Display).
  Documentation: Refer to SAP documentation or help files for detailed information on interest calculation processes and configurations.
  SAP Notes: Check for any SAP Notes related to interest calculation issues or enhancements that may provide additional insights or solutions.
  
  If you continue to experience issues or if the message is accompanied by other error messages, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.