Do you have any question about this error?
Message type: E = Error
Message class: CMD_API - Customer APIs
Message number: 026
Message text: Customer &1: Date of last interest calculation run is in future; correct
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CMD_API026
- Customer &1: Date of last interest calculation run is in future; correct ?The SAP error message CMD_API026 indicates that there is an issue with the date of the last interest calculation run for a specific customer. The message states that the date is set in the future, which is not valid for the interest calculation process. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Future Date: The primary cause of this error is that the system has recorded a date for the last interest calculation that is later than the current date. This can happen due to data entry errors, incorrect system settings, or issues during the interest calculation process.
- System Configuration: There may be a misconfiguration in the system settings related to interest calculation or customer account management.
- Data Migration Issues: If data was migrated from another system, it’s possible that the future date was incorrectly imported.
Solution:
- Check the Date: Verify the date of the last interest calculation for the customer in question. This can typically be done through the customer account management transaction (e.g., using transaction codes like FD03 for display).
- Correct the Date: If the date is indeed in the future, it needs to be corrected to a valid date (i.e., a date that is today or in the past). This can usually be done by updating the customer account details.
- Re-run Interest Calculation: After correcting the date, re-run the interest calculation process to ensure that the system reflects the correct information.
- Review Configuration: Check the configuration settings related to interest calculation to ensure that they are set up correctly and that there are no parameters that could lead to future dates being recorded.
- Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle interest calculations and related settings.
Related Information:
By following these steps, you should be able to resolve the CMD_API026 error and ensure that the interest calculation process functions correctly for the affected customer.
Get instant SAP help. Start your 7-day free trial now.
CMD_API025
Customer &1: Do not enter a head office for one-time accounts
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_API024
Customer &1: Do not enter current account for head office
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_API027
Customer &1: Recorded data on payment history is deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMD_API028
Customer &1: Payment block & is not intended
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.