How To Fix EK315 - No document type has been stored for interest

SAP Error Message - Details

• Message type: E = Error

• Message class: EK - IS-U Accounts Receivable and Payable

• Message number: 315

• Message text: No document type has been stored for interest

CAUSE&
No entry exists for interest in posting area 1110 (document types for
dunning charges). Therefore, the interest determined in the dunning run
cannot be posted automatically.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

WHAT_TO_DO&
Enter a document type for charge category ' ' that is permitted for
mass runs.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK315 - No document type has been stored for interest ?

  The SAP error message EK315 ("No document type has been stored for interest") typically occurs in the context of purchasing and invoice verification processes. This error indicates that the system cannot find a document type associated with the interest calculation for a particular transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The document type for interest calculation has not been defined in the system. This can happen if the configuration settings for the relevant purchasing or financial documents are incomplete.
  Incorrect Document Type: The document type being used in the transaction may not be set up to handle interest calculations.
  Custom Development: If there are custom developments or modifications in the system, they may not have accounted for the necessary document types for interest.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Materials Management > Purchasing > Invoice Verification > Define Document Types.
  Ensure that the relevant document types for interest calculations are defined and properly configured.
  
  
  
  Define Document Type for Interest:
  
  If the document type is missing, you may need to create a new document type or modify an existing one to include interest calculation settings.
  Ensure that the document type is linked to the appropriate interest calculation settings.
  
  
  
  Review Transaction Settings:
  
  Check the specific transaction that is causing the error to ensure that it is using the correct document type.
  If necessary, adjust the transaction to use a valid document type that has been configured for interest.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on configuring document types and interest calculations.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that interest calculations are functioning as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists after checking configurations and settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the EK315 error and ensure that your SAP system is correctly configured for interest calculations.