How To Fix 64792 - Accrued interest calculation for ID number & was terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 792

• Message text: Accrued interest calculation for ID number & was terminated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64792 - Accrued interest calculation for ID number & was terminated ?

  The SAP error message 64792, which states "Accrued interest calculation for ID number & was terminated," typically occurs in the context of financial transactions involving interest calculations, particularly in the area of asset accounting or treasury management. This error can arise due to various reasons, and understanding the cause is essential for resolving it.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the ID number (e.g., missing or incorrect entries in the relevant tables).
  Configuration Issues: Incorrect configuration settings in the interest calculation parameters or related financial settings can lead to this error.
  Missing Master Data: The master data for the ID number may be incomplete or missing, which is necessary for the interest calculation.
  System Errors: Temporary system issues or bugs in the SAP system can also cause this error.
  Authorization Issues: Lack of proper authorizations for the user executing the interest calculation can lead to termination of the process.
  
  Solutions:
  
  Check Data Consistency: Verify the data associated with the ID number. Ensure that all necessary entries are complete and correct in the relevant tables.
  Review Configuration Settings: Check the configuration settings for interest calculation in the SAP system. Ensure that all parameters are set correctly.
  Validate Master Data: Ensure that all required master data for the ID number is present and accurate. This includes checking for any missing entries in the asset master or related financial documents.
  Analyze Logs: Review the application logs (transaction SLG1) for more detailed error messages that can provide insights into why the calculation was terminated.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the interest calculation.
  Re-run the Calculation: After addressing any identified issues, attempt to re-run the accrued interest calculation to see if the error persists.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may be related to the financial data being processed.
  Documentation: Review SAP documentation related to interest calculation processes, as it may provide additional insights into the expected data and configuration.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps taken to resolve it.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.