How To Fix 67874 - No postings relevant to interest certificate in the evaluation period

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 874

• Message text: No postings relevant to interest certificate in the evaluation period

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67874 - No postings relevant to interest certificate in the evaluation period ?

  The SAP error message "67874 No postings relevant to interest certificate in the evaluation period" typically occurs in the context of financial accounting, particularly when dealing with interest certificates or similar financial documents. This error indicates that the system could not find any relevant postings for the interest certificate within the specified evaluation period.
  Causes:
  
  No Relevant Postings: There may be no financial transactions or postings that fall within the evaluation period specified for the interest certificate.
  Incorrect Evaluation Period: The evaluation period set for generating the interest certificate may not align with the actual posting dates of the transactions.
  Configuration Issues: There may be issues with the configuration of the interest calculation or the settings related to the interest certificates in the system.
  Data Entry Errors: Incorrect data entry or missing data in the relevant financial documents could lead to this error.
  Document Status: The documents may not be in a status that allows them to be included in the interest calculation.
  
  Solutions:
  
  Check Posting Dates: Verify that there are postings within the evaluation period. You can do this by reviewing the relevant financial documents and their posting dates.
  Adjust Evaluation Period: If the evaluation period is incorrect, adjust it to match the period during which the relevant postings were made.
  Review Configuration: Check the configuration settings for interest calculation and ensure that they are set up correctly. This may involve reviewing the settings in the financial accounting module.
  Data Validation: Ensure that all necessary data is entered correctly and that there are no missing or incorrect entries in the relevant financial documents.
  Document Status Check: Ensure that the documents you expect to be included in the interest calculation are in the correct status and are not blocked or archived.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to review postings or configuration settings, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant financial documents and settings.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on interest certificates and their configuration.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.