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Message type: E = Error
Message class: IF - Messages re interest accounting in PS/CO/IM
Message number: 136
Message text: System could not determine an interest calc.finish date for the object
No finish date has been maintained for the object.
The planned interest calculation uses the scheduled WBS element finish
dates or activity finish dates or CO internal order planned completion
date as the finish date.
The planned interest calculation ignores the object.
You have the following options:
Schedule the project or network.
Enter a "to" period and fiscal year for the planned interest
calculation.
The date you enter is always used if there is no other finish date for
the object.
Error message extract from SAP system. Copyright SAP SE.
IF136
- System could not determine an interest calc.finish date for the object ?The SAP error message IF136, which states "System could not determine an interest calc. finish date for the object," typically occurs in the context of financial transactions involving interest calculations, such as loans or investment products. This error indicates that the system is unable to determine the end date for interest calculation for a specific financial object.
Causes:
- Missing Data: The interest calculation may require specific data that is not available or is incomplete. This could include missing dates, amounts, or other relevant parameters.
- Configuration Issues: The configuration settings for interest calculation in the system may not be set up correctly. This includes settings in the financial product configuration or interest calculation rules.
- Incorrect Object Status: The financial object (e.g., loan, investment) may be in a status that does not allow for interest calculation.
- Date Issues: The start date or other relevant dates may not be valid or may not fall within the expected range for interest calculations.
- Custom Logic: If there are custom enhancements or user exits that affect interest calculation, they may not be functioning correctly.
Solutions:
- Check Data Completeness: Ensure that all necessary data for the financial object is complete and accurate. This includes verifying that all required fields are filled in.
- Review Configuration: Check the configuration settings for interest calculation in the relevant financial module (e.g., Loans, Treasury). Ensure that the interest calculation rules are correctly defined.
- Verify Object Status: Check the status of the financial object to ensure it is in a state that allows for interest calculations. If necessary, change the status to allow processing.
- Examine Dates: Review the start date and any other relevant dates to ensure they are valid and correctly set up. Make sure they fall within the expected range for interest calculations.
- Debug Custom Logic: If there are custom enhancements or user exits, review the code to ensure it is functioning as intended. Debugging may be necessary to identify any issues.
- Consult Documentation: Refer to SAP documentation or notes related to interest calculation for any specific guidance or known issues.
Related Information:
FBL1N
, FBL3N
, or FBL5N
to review related financial documents and their statuses.By following these steps, you should be able to identify the cause of the IF136 error and implement a solution to resolve it.
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