How To Fix F7126 - Do not specify a calculation period lower limit

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 126

• Message text: Do not specify a calculation period lower limit

What causes this issue?

You have selected an interest calculation type or program variant for
which the calculation period lower limit of the current interest run is
automatically the calculation period upper limit of the last interest
run. This way interest calculation is achieved without any gaps in
time. The calculation period upper limit of the last interest run is
read from the customer or vendor master record.

System Response

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

How to fix this error?

Delete the period lower limit in the "Calculation period" field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F7126 - Do not specify a calculation period lower limit ?

  The SAP error message F7126, "Do not specify a calculation period lower limit," typically occurs in the context of financial calculations, particularly when dealing with payment terms, interest calculations, or similar financial settings in SAP.
  Cause:
  This error arises when a user attempts to define a calculation period with a lower limit that is not allowed or is incorrectly specified. In many cases, the system expects either a specific range or no lower limit at all, depending on the configuration of the financial settings.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Navigate to the relevant configuration settings in SAP (usually in the Financial Accounting module).
  Look for settings related to payment terms, interest calculation, or any other financial parameters where calculation periods are defined.
  
  
  
  Review Calculation Periods:
  
  Ensure that the calculation period is defined correctly. If a lower limit is specified, verify that it is within acceptable parameters.
  If the system does not require a lower limit, remove it from the configuration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific transaction or configuration you are working with. This can provide insights into the expected input values.
  
  
  
  Test Changes:
  
  After making adjustments, test the changes in a development or test environment to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where the error occurs, you may be using transaction codes like FB60 (Enter Incoming Invoice), F-28 (Post Incoming Payments), or others related to financial transactions.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  User Forums: SAP Community forums and other user groups can be valuable resources for finding solutions to common errors and issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.