Message type: E = Error
Message class: >I -
Message number: 005
Message text: Only the interest interval "month" allowed for monthly interest calcul.
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.
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.
>I005
- Only the interest interval "month" allowed for monthly interest calcul. ?The SAP error message I005: Only the interest interval "month" allowed for monthly interest calculation typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system expects the interest calculation interval to be set to "month" when performing monthly interest calculations, but it has been set to something else.
Cause: Incorrect Interest Interval Setting: The interest calculation interval may be set to a value other than "month" (e.g., "day" or "year") in the configuration or in the specific transaction.
Configuration Issues: The settings in the interest calculation configuration may not align with the requirements for monthly calculations. Transaction Data: The specific transaction or document being processed may have incorrect or inconsistent data related to interest calculation.
Solution: Check Interest Calculation Settings: Navigate to the configuration settings for interest calculation in SAP (usually found in the Financial Accounting or Treasury module). Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
>I004
Enter the 'Valid from' date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>I003
An Entry Already Exists with "Amount Limit" = &1.
What causes this issue? You have made an entry where an entry with the same "Amount from" already exists.System Response The system issues...
>I006
Date must be greater or same as date in reference interest table
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>I007
Interest history can only be displayed for one item
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.