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Message type: E = Error
Message class: ICC-FI - Dunning (Sweden)
Message number: 170
Message text: Best interest rates determined
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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ICC-FI170
- Best interest rates determined ?The SAP error message ICC-FI170, which states "Best interest rates determined," typically occurs in the context of financial transactions, particularly when dealing with interest rate calculations in the SAP system. This message is often related to the configuration of interest rates in the system, especially in modules like SAP Treasury and Risk Management (TRM) or Financial Accounting (FI).
Cause:
- Interest Rate Configuration: The error may arise due to incorrect or incomplete configuration of interest rates in the system. This could include missing entries in the interest rate tables or incorrect settings in the financial transaction types.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect parameters that are required for the interest rate determination process.
- Transaction Type Issues: The specific transaction type being processed may not be set up correctly to handle interest rate calculations.
Solution:
Check Interest Rate Configuration:
- Navigate to the configuration settings for interest rates in your SAP system. Ensure that all necessary interest rate types and conditions are correctly defined.
- Verify that the interest rate tables are populated with the correct data.
Review Transaction Types:
- Check the configuration of the transaction types involved in the process. Ensure that they are set up to allow for interest rate determination.
- Make sure that the relevant parameters for interest calculation are correctly defined.
Data Validation:
- Validate the data being used in the transaction. Ensure that all required fields are filled out correctly and that there are no missing values.
- If applicable, check for any recent changes in the data that might have led to this error.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on the ICC-FI170 error. This may provide additional insights into the configuration settings or data requirements.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific patches or updates that address the issue.
Related Information:
By following these steps, you should be able to identify the cause of the ICC-FI170 error and implement a solution to resolve it.
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