How To Fix 68579 - Error during calculation of discount (LOAN_ACCOUNT_PREPARE)

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 579

• Message text: Error during calculation of discount (LOAN_ACCOUNT_PREPARE)

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 68579 - Error during calculation of discount (LOAN_ACCOUNT_PREPARE) ?

  The SAP error message 68579, which states "Error during calculation of discount (LOAN_ACCOUNT_PREPARE)," typically occurs in the context of financial transactions involving loans or discounts in the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for finding an appropriate solution.
  Possible Causes:
  
  Configuration Issues: Incorrect configuration in the discount calculation settings or loan account settings can lead to this error.
  Data Inconsistencies: Missing or incorrect data in the master data or transaction data related to the loan account can trigger this error.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they might interfere with the standard discount calculation logic.
  Missing Parameters: Required parameters for discount calculation may not be set up correctly in the system.
  Version Compatibility: If there are updates or patches that have not been applied, it may lead to compatibility issues.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for discount calculations and loan accounts in the SAP system. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the loan account. Check for any missing or incorrect entries in the relevant master data and transaction data.
  Review Custom Code: If there are any custom developments, review the code to ensure it does not interfere with the standard processes. Debugging may be necessary to identify the root cause.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. They can provide more detailed insights based on the specific configuration and version of your SAP system.
  Documentation: Review SAP documentation related to discount calculations and loan account management for additional guidance.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and applying the suggested solutions, you should be able to resolve the error message 68579 in your SAP system.