How To Fix ICC-FI142 - Bank interest rate information missing from document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC-FI - Dunning (Sweden)

• Message number: 142

• Message text: Bank interest rate information missing from document &1

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 ICC-FI142 - Bank interest rate information missing from document &1 ?

  The SAP error message ICC-FI142 "Bank interest rate information missing from document &1" typically occurs in the context of financial transactions where interest rate information is required but not provided. This error is often related to bank accounting or financial document processing in SAP.
  Cause:
  
  Missing Interest Rate Data: The document referenced (indicated by &1) does not contain the necessary bank interest rate information. This could happen if the interest rate was not specified during the transaction entry.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the absence of required interest rate data.
  Document Type: The type of document being processed may require interest rate information, but the system is not able to retrieve it.
  Data Entry Errors: Users may have inadvertently skipped entering the interest rate information during the transaction process.
  
  Solution:
  
  Check Document Details: Review the document referenced in the error message to ensure that all required fields, especially those related to interest rates, are filled out correctly.
  Enter Missing Information: If the interest rate information is indeed missing, you can manually enter the required interest rate in the relevant fields of the document.
  Review Configuration: Check the configuration settings in the SAP system related to bank accounting and interest rates. Ensure that the necessary settings are in place to allow for the automatic retrieval of interest rates.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on how to handle interest rates in financial documents.
  User Training: Ensure that users are trained on the importance of entering all required information, including interest rates, when processing financial documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB01 (Post Document), FB02 (Change Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.