How To Fix F7128 - Do not select "Calc.intrst from net due date" for this int.calc.type

SAP Error Message - Details

• Message type: E = Error

• Message class: F7 - Program Error Messages

• Message number: 128

• Message text: Do not select "Calc.intrst from net due date" for this int.calc.type

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F7128 - Do not select "Calc.intrst from net due date" for this int.calc.type ?

  The SAP error message F7128, which states "Do not select 'Calc.intrst from net due date' for this int.calc.type," typically occurs in the context of interest calculation in financial transactions. This error is related to the configuration of interest calculation types in the SAP system.
  Cause:
  The error arises when the system detects an inconsistency between the selected interest calculation type and the option to calculate interest from the net due date. Specifically, this can happen if:
  
  The interest calculation type you are using does not support the option to calculate interest from the net due date.
  The configuration settings for the interest calculation type are not aligned with the selected options in the transaction.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Interest Calculation Type Configuration:
  
  Go to the configuration settings for interest calculation types in SAP. This can typically be found in the following path:
  
  SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Interest Calculation ? Define Interest Calculation Types.
  
  
  Review the settings for the interest calculation type you are using and ensure that it is configured correctly.
  
  
  
  Adjust Selection Options:
  
  If the interest calculation type does not support calculating interest from the net due date, you will need to uncheck the option "Calc.intrst from net due date" in the transaction where you are encountering the error.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to interest calculation to understand the specific requirements and limitations of the interest calculation types.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Interest Calculation in SAP: Interest calculation in SAP is used for managing overdue payments and calculating interest on outstanding amounts. It is essential to configure the interest calculation types correctly to avoid errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.28 (Interest Calculation) and F.5 (Display Interest Calculation) to help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to error F7128 for additional guidance or patches that may address the issue.
  
  By following these steps, you should be able to resolve the error and ensure that your interest calculations are processed correctly in SAP.