How To Fix FICO1415 - Condition &1 and condition &2 have different interest references

SAP Error Message - Details

• Message type: E = Error

• Message class: FICO1 -

• Message number: 415

• Message text: Condition &1 and condition &2 have different interest references

What causes this issue?

You have two conditions that each refer to a different interest
reference.

System Response

In the case of negative credit interest, the system checks whether both
the credit interest and the negative credit interest are structured in
the same way.

How to fix this error?

Enter the same interest reference for both conditions.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FICO1415 - Condition &1 and condition &2 have different interest references ?

  The SAP error message FICO1415, which states "Condition &1 and condition &2 have different interest references," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP FICO (Financial Accounting and Controlling) module. This error indicates that there is a mismatch in the interest references for two conditions that are being processed together.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Different Interest Calculation Methods: The two conditions may be set up to use different interest calculation methods or references, leading to a conflict when SAP tries to process them together.
  Configuration Issues: There may be inconsistencies in the configuration of the pricing conditions in the system, such as different settings for the same condition type.
  Data Entry Errors: Incorrect or inconsistent data entry in the transaction that is being processed can lead to this error.
  Condition Records: The condition records for the two conditions may not be aligned properly, leading to discrepancies in how interest is calculated.
  
  Solution:
  To resolve the FICO1415 error, you can take the following steps:
  
  
  Check Condition Types: Review the condition types involved in the error. Ensure that both conditions are set up to use the same interest reference. You can do this by navigating to the condition type configuration in the SAP system.
  
  
  Review Configuration: Go to the configuration settings for pricing and interest calculation in the SAP system. Ensure that the settings for the relevant condition types are consistent and correctly configured.
  
  
  Examine Condition Records: Check the condition records for both conditions. Make sure that they are correctly defined and that they reference the same interest calculation method.
  
  
  Data Validation: Validate the data entered in the transaction. Ensure that all relevant fields are filled out correctly and consistently.
  
  
  Consult Documentation: If you are unsure about the configuration or the condition types, refer to SAP documentation or consult with your SAP support team for guidance.
  
  
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that the interest calculations are functioning as expected.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition) or VK12 (Change Condition) to manage condition records.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration.
  User Exits and BAdIs: If custom logic is involved in the pricing or interest calculation, review any user exits or BAdIs that may affect the conditions.
  
  By following these steps, you should be able to identify the root cause of the FICO1415 error and implement a solution to resolve it.