How To Fix 64590 - Calculation base can only be displayed for accrued interest

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 590

• Message text: Calculation base can only be displayed for accrued 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64590 - Calculation base can only be displayed for accrued interest ?

  The SAP error message "64590 Calculation base can only be displayed for accrued interest" typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system is trying to display or calculate a base for an interest calculation that is not applicable in the current context.
  Cause:
  
  Incorrect Context: The error usually arises when the system is attempting to display or calculate the calculation base for a financial transaction that does not involve accrued interest. This can happen if the transaction type or the account settings do not support interest calculations.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly for the specific transaction or account type.
  Data Entry Errors: Incorrect data entry or missing information in the transaction could lead to this error.
  
  Solution:
  
  Check Transaction Type: Ensure that the transaction you are working with is indeed one that involves accrued interest. If it does not, you may need to adjust your approach or the transaction type.
  Review Configuration: Check the configuration settings related to interest calculations in the SAP system. This includes reviewing the settings for the relevant accounts and transaction types in the Financial Accounting module.
  Data Validation: Validate the data entered in the transaction. Ensure that all required fields are filled out correctly and that the transaction is set up to handle interest calculations.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with. This can provide insights into whether accrued interest is applicable.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and usage.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to interest calculations, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be relevant to your situation.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.