How To Fix ICC-FI145 - No interest data available for bank &1, currency &2, and days &3 on &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 145

• Message text: No interest data available for bank &1, currency &2, and days &3 on &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI145 - No interest data available for bank &1, currency &2, and days &3 on &4 ?

  The SAP error message ICC-FI145 indicates that there is no interest data available for a specific bank, currency, and number of days on a given date. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in the SAP system.
  Cause:
  
  
  Missing Interest Data: The primary cause of this error is that the system cannot find any interest data for the specified parameters (bank, currency, and days). This could be due to:
  
  No interest rates being defined for the specified bank and currency combination.
  The interest data not being maintained for the specified period.
  Incorrect configuration or missing entries in the interest calculation tables.
  
  
  
  Incorrect Parameters: The parameters provided (bank, currency, days, and date) may not match any existing records in the system.
  
  
  Data Maintenance Issues: There may be issues with how interest data is maintained in the system, such as missing or incorrect entries.
  
  
  Solution:
  
  
  Check Interest Data: Verify that the interest data for the specified bank and currency is correctly maintained in the system. You can do this by:
  
  Navigating to the relevant configuration settings in SAP (e.g., transaction codes like OB08 for maintaining exchange rates or other relevant interest rate tables).
  Ensuring that the interest rates are defined for the required time period.
  
  
  
  Review Parameters: Double-check the parameters being used in the transaction that triggered the error. Ensure that the bank, currency, and date are correct and correspond to existing records.
  
  
  Maintain Missing Data: If the interest data is indeed missing, you will need to enter the required interest rates for the specified bank and currency combination. This can typically be done through the relevant configuration transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to maintain interest data and resolve related issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 (for maintaining exchange rates) and others related to interest calculation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Configuration Guides: Review configuration guides for financial transactions in SAP to ensure that all necessary settings are correctly implemented.
  
  By following these steps, you should be able to identify the cause of the ICC-FI145 error and implement a solution to resolve it.