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Message type: E = Error
Message class: J3 - Dialog Messages for Data Pool Entry Transactions
Message number: 400
Message text: Enter either amount, interest rate, interest reference or formula ref.
You tried to transfer a condition item for interest rates. Either an
amount, an interest rate or a reference interest rate has to be
provided. Exactly one of these fields has to be filled.
Alternatively, a formula reference and an amount may be filled.
The record can not be transferred.
Correct the sender data and transfer the data anew.
Error message extract from SAP system. Copyright SAP SE.
J3400
- Enter either amount, interest rate, interest reference or formula ref. ?The SAP error message J3400, which states "Enter either amount, interest rate, interest reference or formula ref," typically occurs in the context of financial transactions or calculations involving interest rates, amounts, or formulas in SAP's Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system requires at least one of the specified fields to be filled in for the transaction or calculation to proceed.
Cause:
The error can be triggered by several factors:
- Missing Input: The user has not entered any of the required fields (amount, interest rate, interest reference, or formula reference).
- Incorrect Configuration: The configuration settings for interest calculations may not be set up correctly in the system.
- Data Entry Error: There may be a mistake in the data entry process, such as entering values in the wrong fields or not completing mandatory fields.
Solution:
To resolve the J3400 error, you can take the following steps:
Check Required Fields: Ensure that at least one of the following fields is filled out:
- Amount
- Interest Rate
- Interest Reference
- Formula Reference
Review Input Data: Double-check the data you have entered to ensure it is correct and complete. Make sure you are not missing any mandatory fields.
Configuration Review: If you are an SAP administrator or have access to configuration settings, review the configuration for interest calculations in the relevant module (FI/CO). Ensure that the settings align with your organization's requirements.
Consult Documentation: Refer to SAP documentation or help files for specific guidance on the transaction you are working with. This can provide insights into what fields are required and how to properly enter data.
Seek Help from SAP Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
Related Information:
By following these steps, you should be able to identify the cause of the J3400 error and implement a solution to resolve it.
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