How To Fix J+074 - Error in non-interest-bearing position &1, company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: J+ -

• Message number: 074

• Message text: Error in non-interest-bearing position &1, company code &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 J+074 - Error in non-interest-bearing position &1, company code &2 ?

  The SAP error message J+074, which states "Error in non-interest-bearing position &1, company code &2," typically occurs in the context of financial accounting and controlling, particularly when dealing with non-interest-bearing positions in the system. This error can arise due to various reasons, and understanding the cause and potential solutions is essential for resolving it.
  Cause:
  
  Incorrect Configuration: The error may be due to incorrect configuration settings in the financial accounting module, particularly related to non-interest-bearing positions.
  Missing Data: There may be missing or incorrect data in the relevant master records or transaction data that the system is trying to process.
  Posting Issues: The error can occur if there are issues with the postings related to non-interest-bearing accounts, such as incorrect account assignments or missing entries.
  Currency Issues: If there are currency conversion issues or discrepancies in the currency settings for the company code, it may lead to this error.
  System Bugs: Occasionally, this error can be triggered by bugs or inconsistencies in the SAP system itself.
  
  Solution:
  
  Check Configuration: Review the configuration settings for non-interest-bearing positions in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly defined.
  Validate Master Data: Check the master data for the relevant accounts and company codes. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Transaction Data: Look at the specific transactions that are causing the error. Ensure that all postings are correct and that there are no missing entries.
  Currency Settings: Verify the currency settings for the company code and ensure that they are consistent with the transactions being processed.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates to fix known issues.
  Debugging: If you have access to debugging tools, you may want to analyze the program logic that leads to this error to identify the root cause.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FBL1N (Vendor Line Items), and FBL3N (G/L Account Line Items) to analyze the data related to the error.
  Documentation: Review SAP documentation related to financial accounting and non-interest-bearing positions for additional insights and best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the J+074 error and implement a solution to resolve it.