How To Fix >4279 - Error in int. hist.: Installment plan &1 deactivated without interest adj

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 279

• Message text: Error in int. hist.: Installment plan &1 deactivated without interest adj

Self-Explanatory Message

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• What is the cause and solution for SAP error message >4279 - Error in int. hist.: Installment plan &1 deactivated without interest adj ?

  The SAP error message 4279 indicates that there is an issue with an installment plan that has been deactivated without an interest adjustment. This typically occurs in the context of financial transactions, particularly in accounts receivable or accounts payable modules where installment plans are used.
  Cause:
  
  Deactivation of Installment Plan: The installment plan referenced by the number &1 has been deactivated, which means that it is no longer active for processing.
  Interest Adjustment Missing: The system expects an interest adjustment to be made when an installment plan is deactivated, but it has not been performed. This could be due to a configuration issue or a missing step in the process.
  
  Solution:
  
  Check the Installment Plan: Verify the status of the installment plan in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FPL9 for installment plans).
  Interest Adjustment: If the installment plan has been deactivated, you may need to perform an interest adjustment. This can typically be done through the transaction for managing installment plans or through the financial document that references the installment plan.
  Reactivation: If necessary, consider reactivating the installment plan if it is still valid and should be processed.
  Configuration Review: Check the configuration settings related to installment plans and interest adjustments in your SAP system. Ensure that all necessary settings are correctly configured to handle deactivations and adjustments.
  Consult Documentation: Review SAP documentation or help resources for specific steps related to your version of SAP, as the process may vary slightly depending on the system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (Display Installment Plan), FPL1 (Create Installment Plan), and FPL2 (Change Installment Plan).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions that may not be immediately apparent.
  User Roles and Permissions: Ensure that the user attempting to make changes has the necessary permissions to modify installment plans and perform interest adjustments.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.