How To Fix J3460 - (Co.code &, transaction &) end of interest period and due date required


J3460 - Overview

  • Message type: E = Error

  • Message class: J3 - Dialog Messages for Data Pool Entry Transactions

  • Message number: 460

  • Message text: (Co.code &, transaction &) end of interest period and due date required

  • Show details Hide details


  • 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 J3460 - (Co.code &, transaction &) end of interest period and due date required ?
    The SAP error message J3460 ("Co.code &, transaction & end of interest period and due date required") typically occurs in the context of interest calculation in the SAP system, particularly when dealing with financial transactions that involve interest calculations, such as loans or receivables.
    
    Cause: This error message indicates that the system requires an end of the interest period and a due date for the transaction in question. The error can arise due to several reasons: Missing Data: The transaction may not have the necessary data filled in, such as the end date of the interest period or the due date for the payment.
    Configuration Issues: There may be configuration settings in the interest calculation module that are not set up correctly. Transaction Type: The specific transaction type may require additional parameters that have not been provided. Period End Processing: The system may be trying to process interest calculations at a time when the interest period

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant