How To Fix J2358 - &4 Company code &, transaction &: Interest information is missing

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 358

• Message text: &4 Company code &, transaction &: Interest information is missing

What causes this issue?

An error occurred while analyzing the transaction. The necessary
interest information (for example: yield curve and interest calculation
method) is not available.

System Response

The transaction has been marked as containing errors.

How to fix this error?

Please check the following:
1. The relevant yield curve for the transactio and local currencies
has to be in the system and properly maintained.
2. The given interest calculation methods have to be correct.
3. Many calendar dates are needed for the calculation, and they
must be consistent.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2358 - &4 Company code &, transaction &: Interest information is missing ?

  The SAP error message J2358 indicates that there is missing interest information for a specific company code and transaction. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or accounts payable.
  Cause:
  
  Missing Interest Data: The most common cause is that the interest data (such as interest rates, calculation methods, or relevant parameters) has not been maintained for the specified company code or transaction.
  Configuration Issues: There may be configuration issues in the financial settings related to interest calculation.
  Incomplete Master Data: The master data for the customer or vendor may not have the necessary interest information.
  Transaction Type: The transaction type being processed may not be set up to handle interest calculations.
  
  Solution:
  
  
  Check Interest Configuration:
  
  Navigate to the configuration settings for interest calculation in SAP (usually found in the Financial Accounting module).
  Ensure that the interest calculation parameters are correctly set up for the relevant company code.
  
  
  
  Maintain Interest Data:
  
  Go to the relevant master data (customer or vendor) and check if the interest information is maintained.
  If not, update the master data with the necessary interest details.
  
  
  
  Review Transaction Type Settings:
  
  Check the settings for the specific transaction type being processed to ensure it is configured to handle interest calculations.
  
  
  
  Run Interest Calculation:
  
  If applicable, run the interest calculation program to generate the necessary interest data for the transactions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBBA (for interest calculation configuration) or FD32/FD33 (for customer master data) to access the relevant settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to view and edit the financial settings and master data.
  
  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 accounting within SAP.