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

F7128 - Overview

• 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

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 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