How To Fix ISSR010 - No valid interest rate found in the condition items

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 010

• Message text: No valid interest rate found in the condition items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR010 - No valid interest rate found in the condition items ?

  The SAP error message ISSR010: No valid interest rate found in the condition items typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP systems. This error indicates that the system could not find a valid interest rate for the specified conditions in the transaction.
  Causes:
  
  Missing Interest Rate Master Data: The interest rate may not be defined in the system for the relevant condition type or for the specific period.
  Incorrect Condition Records: The condition records for the interest rate may not be maintained correctly or may be missing entirely.
  Invalid Date Range: The date range for the interest rate may not cover the date of the transaction, leading to the absence of a valid interest rate.
  Configuration Issues: There may be configuration issues in the pricing procedure or condition types related to interest rates.
  Currency Issues: If the transaction currency does not match the currency of the interest rate condition records, it may lead to this error.
  
  Solutions:
  
  
  Check Interest Rate Master Data:
  
  Go to the relevant transaction (e.g., transaction code OB08 for maintaining exchange rates) and ensure that the interest rates are defined correctly for the required periods and currencies.
  
  
  
  Maintain Condition Records:
  
  Use transaction code VK11 to create or update condition records for the interest rate. Ensure that the condition type is correctly set up and that the records are valid for the transaction date.
  
  
  
  Review Date Ranges:
  
  Verify that the date of the transaction falls within the valid date range of the interest rate condition records. If necessary, adjust the date ranges.
  
  
  
  Check Configuration:
  
  Review the configuration settings for the pricing procedure and condition types related to interest rates. Ensure that they are set up correctly in the system.
  
  
  
  Currency Check:
  
  Ensure that the currency of the transaction matches the currency of the interest rate condition records. If there is a mismatch, you may need to create condition records in the appropriate currency.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the condition types and pricing procedures related to interest rates.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VK11, VK12, OB08, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect interest rate determination.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.