How To Fix ICC_BTR104 - Interest rate adjustment has not been carried out for contract &1 in &2!

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_BTR - Treasury Localization for Brazil

• Message number: 104

• Message text: Interest rate adjustment has not been carried out for contract &1 in &2!

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_BTR104 - Interest rate adjustment has not been carried out for contract &1 in &2! ?

  The SAP error message ICC_BTR104 indicates that an interest rate adjustment has not been performed for a specific contract in a particular company code. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where interest rates on contracts need to be adjusted periodically.
  Cause:
  
  Missing Configuration: The interest rate adjustment process may not be properly configured in the system.
  Contract Status: The contract may be in a status that does not allow for interest rate adjustments (e.g., it may be closed or inactive).
  Timing Issues: The adjustment may not have been executed due to timing issues, such as the adjustment period not being reached.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract that prevent the adjustment from being processed.
  Authorization Issues: The user may not have the necessary authorizations to perform the interest rate adjustment.
  
  Solution:
  
  Check Configuration: Ensure that the interest rate adjustment settings are correctly configured in the system. This includes checking the relevant customizing settings in the SAP system.
  Review Contract Status: Verify the status of the contract in question. If it is inactive or closed, you may need to reactivate it or create a new contract.
  Execute Adjustment: If the adjustment period has been reached, manually execute the interest rate adjustment process for the contract.
  Data Validation: Check for any missing or inconsistent data in the contract. Ensure that all required fields are filled out correctly.
  Authorization Check: Confirm that the user attempting to perform the adjustment has the necessary permissions. If not, contact your system administrator to obtain the required authorizations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FTR_EDIT (to edit financial transactions) or FTR_CREATE (to create new financial transactions).
  Documentation: Refer to SAP documentation or help files related to interest rate adjustments and contract management for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.