How To Fix FTVV_MESSAGES147 - No items to pay interest on were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 147

• Message text: No items to pay interest on were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES147 - No items to pay interest on were selected ?

  The SAP error message FTVV_MESSAGES147 ("No items to pay interest on were selected") typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts payable or receivable. This error indicates that the system did not find any items eligible for interest payment based on the criteria set in the transaction.
  Causes:
  
  No Eligible Items: There are no open items in the account that meet the criteria for interest calculation. This could be due to all items being cleared or settled.
  Selection Criteria: The selection criteria used for the interest calculation may be too restrictive, leading to no items being selected.
  Interest Calculation Settings: The settings for interest calculation in the configuration may not be set up correctly, or the interest calculation may not be applicable for the selected items.
  Posting Period: The items may not fall within the specified posting period for interest calculation.
  Document Status: The documents may be in a status that does not allow for interest calculation (e.g., blocked, cleared).
  
  Solutions:
  
  Check Open Items: Verify if there are any open items in the account that should be eligible for interest calculation. You can do this by reviewing the account balance and open item list.
  Review Selection Criteria: Adjust the selection criteria for the interest calculation to ensure that it encompasses the items you expect to be included.
  Configuration Settings: Review the configuration settings for interest calculation in the SAP system. Ensure that the interest calculation is set up correctly for the relevant accounts.
  Posting Period: Ensure that the items you are trying to calculate interest on fall within the correct posting period. If necessary, adjust the posting period settings.
  Document Status: Check the status of the documents to ensure they are eligible for interest calculation. If they are blocked or cleared, you may need to take appropriate actions to unblock or re-open them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and F.28 (Interest Calculation) to help diagnose the issue.
  SAP Notes: Check for any SAP Notes related to interest calculation errors, as they may provide additional insights or patches.
  User Authorization: Ensure that you have the necessary authorizations to perform interest calculations and access the relevant financial data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.