How To Fix J2535 - &4 (Co.code &1, trans. &2) Calc. day not in current fixed interest period

J2535 - Overview

• Message type: E = Error

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

• Message number: 535

• Message text: &4 (Co.code &1, trans. &2) Calc. day not in current fixed interest period

What causes this issue?

The calculation day given does not fall within the fixed interest rate
period. This is not permissible.
Even deletions have to occur within the fixed interest rate period.

System Response

The entry can not be processed.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J2535 - &4 (Co.code &1, trans. &2) Calc. day not in current fixed interest period ?

  The SAP error message J2535 &4 (Co.code &1, trans. &2) "Calc. day not in current fixed interest period" typically occurs in the context of financial transactions, particularly when dealing with fixed interest calculations in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the calculation date being used does not fall within the currently defined fixed interest period for the relevant financial instrument or transaction.
  
  Cause:
  
  Date Mismatch: The calculation date you are trying to use is outside the range of the fixed interest period defined for the financial instrument.
  
  Configuration Issues: The fixed interest periods may not be correctly configured in the system, leading to discrepancies.
  Transaction Timing: The transaction may have been entered or processed at a time that does not align with the defined interest periods.
  Data Entry Errors: Incorrect data entry for the transaction date or calculation date.
  
  
  Solution:
  
  Check Calculation Date: Verify the calculation date being used in the transaction.