How To Fix FICO1185 - Enter an amount or a percentage/reference interest rate with base amount


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FICO1 -

  • Message number: 185

  • Message text: Enter an amount or a percentage/reference interest rate with base amount

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  • 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 FICO1185 - Enter an amount or a percentage/reference interest rate with base amount ?

    The SAP error message FICO1185, which states "Enter an amount or a percentage/reference interest rate with base amount," typically occurs in the context of financial transactions, particularly when dealing with interest calculations or financial postings in the SAP FICO (Financial Accounting and Controlling) module.

    Cause:

    This error usually arises when:

    1. Missing Input: The user has not entered a required amount or percentage/reference interest rate in a transaction that requires it.
    2. Incorrect Configuration: The configuration settings for interest calculations may not be set up correctly, leading to the system expecting certain inputs that are not provided.
    3. Data Entry Error: There may be a mistake in the data entry process, such as omitting a field that is mandatory for the transaction.

    Solution:

    To resolve the FICO1185 error, you can take the following steps:

    1. Check Input Fields: Ensure that you have entered all required fields, particularly the amount or percentage/reference interest rate. If you are working with a base amount, make sure that the corresponding interest rate or percentage is also provided.

    2. Review Configuration: If you have the necessary permissions, check the configuration settings related to interest calculations in the SAP system. Ensure that all relevant parameters are correctly set up.

    3. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are working on. This can provide insights into what fields are mandatory and how to correctly enter data.

    4. Error Message Details: Sometimes, the error message may provide additional details or context. Pay attention to any additional information that may help identify the specific field or data that is missing.

    5. Testing: If you have made changes to the input or configuration, try to replicate the transaction to see if the error persists.

    6. Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a colleague who has experience with SAP FICO transactions.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working on, as this can help you navigate the system more effectively.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Training: If this error is common among users, consider providing training or resources to help them understand the requirements for entering financial data in SAP.

    By following these steps, you should be able to identify the cause of the FICO1185 error and implement a solution to resolve it.

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