How To Fix EK318 - No interest was calculated

EK318 - Overview

• Message type: E = Error

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

• Message number: 318

• Message text: No interest was calculated

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EK318 - No interest was calculated ?

  The SAP error message EK318 ("No interest was calculated") typically occurs in the context of purchasing and financial transactions, particularly when dealing with payment terms and interest calculations in the SAP system. This error can arise for various reasons, and understanding the cause is essential for resolving it.
  Causes of EK318 Error
  
  
  Missing or Incorrect Payment Terms: The payment terms associated with the vendor or the purchase order may not be set up correctly, leading to the system not being able to calculate interest.
  
  
  Interest Calculation Settings: The configuration for interest calculation in the system may not be properly set up. This includes settings in the financial accounting module (FI) or materials management module (MM).
  
  
  Document Status: The document (e.g., invoice or purchase order) may be in a status that does not allow for interest calculation, such as being blocked or not fully processed.
  
  
  Date Issues: The dates associated with the transaction (e.g., due date,