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Message type: E = Error
Message class: 65 - Securities class data
Message number: 243
Message text: Parallel interest cond. allow interest only with settl. acc. to cond.
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65243
- Parallel interest cond. allow interest only with settl. acc. to cond. ?The SAP error message 65243, "Parallel interest condition allows interest only with settlement account to condition," typically occurs in the context of financial transactions involving interest calculations, particularly when dealing with parallel interest conditions in the SAP system.
Cause:
This error arises when there is a configuration issue related to the interest conditions in the SAP system. Specifically, it indicates that the system has detected a parallel interest condition that is not properly set up with a corresponding settlement account. In SAP, parallel interest conditions allow for multiple interest calculations to occur simultaneously, but they require specific configurations to function correctly.
Solution:
To resolve this error, you can follow these steps:
Check Condition Configuration:
- Go to the transaction code
VK11
orVK12
to check the condition records for the relevant pricing procedure.- Ensure that the parallel interest condition is correctly configured and that it has a valid settlement account assigned.
Review Settlement Accounts:
- Ensure that the settlement accounts for the interest conditions are correctly defined in the system. You can check this in the configuration settings under Financial Accounting (FI) or in the relevant module (e.g., Treasury).
Adjust Pricing Procedure:
- If necessary, review the pricing procedure assigned to the transaction. Make sure that the pricing procedure allows for the use of parallel interest conditions and that all required fields are filled out correctly.
Consult Documentation:
- Refer to SAP documentation or help files for detailed information on configuring interest conditions and settlement accounts. This can provide insights into any additional settings that may be required.
Testing:
- After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs and that the interest calculations are processed correctly.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and making adjustments, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific system setup.
Related Information:
Transaction Codes:
VK11
/ VK12
: Create/Change Condition RecordsOBYC
: Configuration for Automatic Account DeterminationSPRO
: Access to the SAP Reference IMG for configuration settingsSAP Notes:
Documentation:
By following these steps, you should be able to identify and resolve the cause of the error message 65243 in your SAP system.
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