Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 462
Message text: Transaction &1 &2 is an interest trans.; Maintain interest block reason
The transaction is assigned to an interest transaction. Enter an
<LS>interest blocking reason</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE ISU_PENCIL OBJECT DOKU ID TX
Error message extract from SAP system. Copyright SAP SE.
EK462
- Transaction &1 &2 is an interest trans.; Maintain interest block reason ?The SAP error message EK462 indicates that a transaction (identified by &1 and &2) is classified as an interest transaction, but the system requires that an interest block reason be maintained for it. This error typically arises in the context of purchasing and procurement processes, particularly when dealing with conditions related to interest calculations.
Cause: The error occurs when: A transaction is flagged as an interest transaction, but the necessary configuration or data for handling interest calculations is incomplete. The system expects an interest block reason to be defined for the transaction, but it is missing or not properly maintained.
Solution: To resolve the EK462 error, you can follow these steps: Check Transaction Details: Review the transaction details for the specific document (purchase order, contract, etc.) that triggered the error. Ensure that it is indeed supposed to be an interest transaction. Maintain Interest Block Reason: Navigate to the relevant configuration settings in SAP to maintain the interest block reason. You can
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