How To Fix 67147 - No items to pay interest on were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 147

• Message text: No items to pay interest on were selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67147 - No items to pay interest on were selected ?

  The SAP error message 67147, "No items to pay interest on were selected," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts payable or receivable. This error indicates that the system did not find any items eligible for interest payment based on the criteria set in the transaction.
  Causes:
  
  No Eligible Items: There may be no open items in the account that are eligible for interest calculation. This could be due to all items being cleared or settled.
  Selection Criteria: The selection criteria used in the interest calculation program may not match any items. This could include date ranges, amounts, or specific account types.
  Interest Calculation Settings: The settings for interest calculation in the configuration may not be set up correctly, leading to no items being selected.
  Document Status: The documents may not be in a status that allows for interest calculation (e.g., they may be blocked or in a different processing state).
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items in the account that should be eligible for interest calculation. You can do this by reviewing the account balance and open item list.
  Review Selection Criteria: Ensure that the selection criteria used for the interest calculation are correct. Adjust the date range or other parameters to include the relevant items.
  Configuration Settings: Review the configuration settings for interest calculation in the SAP system. Ensure that the interest calculation parameters are set up correctly in the relevant customizing settings (transaction codes like OBBA for interest calculation).
  Document Review: Check the status of the documents in question. Ensure they are not blocked or in a status that prevents interest calculation.
  Run the Program Again: After making any necessary adjustments, try running the interest calculation program again to see if the issue persists.
  
  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 FBL5N (Customer Line Item Display) to check open items.
  Interest Calculation Programs: The interest calculation is typically run using programs like RFBILA00 (for interest calculation on receivables) or RFBILA01 (for payables).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions specific to your version of SAP.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.