How To Fix 63437 - Interest change from & to & not fully documented

SAP Error Message - Details

• Message type: E = Error

• Message class: 63 - Messages for Real Estate Management

• Message number: 437

• Message text: Interest change from & to & not fully documented

What causes this issue?

You tried to carry out an adjustment based on mortgage rate changes.
The rate changed from &v1& to &v2&.

System Response

To be able to carry out the adjustment, the system requires a complete
documentation of all part intervals between &v1& and &v2& in the
corresponding Customizing table.

How to fix this error?

Contact your system administrator.
Procedure for the system administrator
Correct the settings in Customizing (maintain standard of living
indexes and mortgage loan rate reference).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 63437 - Interest change from & to & not fully documented ?

  The SAP error message 63437, which states "Interest change from & to & not fully documented," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This error indicates that there is an inconsistency or lack of documentation regarding the changes in interest rates or amounts in a financial document or transaction.
  Cause:
  
  Incomplete Documentation: The error often arises when there is a change in the interest rate or amount that has not been properly documented in the system. This could be due to missing entries in the relevant tables or records.
  Configuration Issues: There may be issues with the configuration of interest calculation settings in the SAP system, leading to discrepancies in how interest changes are recorded.
  Data Entry Errors: Manual data entry errors can also lead to inconsistencies in interest documentation.
  System Updates or Changes: Recent updates or changes to the system may have affected how interest changes are processed or documented.
  
  Solution:
  
  Check Documentation: Review the relevant financial documents to ensure that all interest changes are properly documented. Look for any missing entries or discrepancies.
  Review Configuration: Check the configuration settings for interest calculation in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data entries related to interest changes. Correct any errors found during this validation process.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on the specific circumstances of your system.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  Interest Calculation Configuration: Review the configuration settings in the Financial Accounting (FI) module related to interest calculation, which can be found in the customizing settings (SPRO).
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that may affect interest calculations and documentation.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.