Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 339
Message text: Co.code &, trans.&: Interest handling for rollover incorrect
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.
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.
J3339
- Co.code &, trans.&: Interest handling for rollover incorrect ?The SAP error message J3339 indicates that there is an issue with the interest handling for a rollover in a specific company code and transaction. This error typically arises in the context of financial transactions, particularly in the area of treasury and risk management, where interest calculations are critical.
Cause: The error message J3339 can be caused by several factors, including: Incorrect Configuration: The settings for interest calculation or rollover in the system may not be configured correctly. This could involve parameters related to interest rates, calculation methods, or the specific transaction types. Data Inconsistencies: There may be inconsistencies in the data related to the transaction, such as missing or incorrect interest rates, or issues with the underlying financial instruments. Transaction Type Issues: The specific transaction type being processed may not support the rollover or may have specific requirements that are not being met. System Bugs or Limitations: Occasionally, there may be bugs in the SAP
Get instant SAP help. Sign up for our Free Essentials Plan.
J3338
Company code &, transaction &: Date field(s) incorrect
What causes this issue? In the transferred activity there was an error in one of the date fields. Note the following: 1. Term start, term end, and th...
J3337
Co.code &, trans.&: Product type or financial trans. type not permitted
What causes this issue? The product type or financial transaction type was erroneous in the transferred data record.System Response The transaction ...
J3034
Please enter all line IDs in the assignment rules
What causes this issue? You have entered a line item for an IS-B transaction or position which is identical to the line item which is already held in...
J3340
Company code &, transaction &: Date for deferral incorrect
What causes this issue? When transferring the payment date for deferred interest, note the following: When a deferment occurs, the date has to fall w...
Click on this link to search all SAP messages.