How To Fix J4380 - Reference interest rate &2 (SZSREF) of item for loan &1 is inadmissible


SAP Error Message - Details

  • Message type: E = Error

  • Message class: J4 - External Data Transfer

  • Message number: 380

  • Message text: Reference interest rate &2 (SZSREF) of item for loan &1 is inadmissible

  • 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 J4380 - Reference interest rate &2 (SZSREF) of item for loan &1 is inadmissible ?

    The SAP error message J4380, which states "Reference interest rate &2 (SZSREF) of item for loan &1 is inadmissible," typically occurs in the context of financial transactions involving loans and interest rates in the SAP system. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Invalid Reference Interest Rate: The reference interest rate specified (denoted as &2 in the error message) may not be valid or may not exist in the system.
    2. Configuration Issues: The configuration settings for interest rates in the SAP system may not be set up correctly, leading to the reference interest rate being deemed inadmissible.
    3. Data Entry Errors: There may be a typographical error in the loan item or the reference interest rate when it was entered into the system.
    4. Inactive Interest Rate: The reference interest rate might be inactive or not applicable for the specific loan item.
    5. Date Validity: The reference interest rate may not be valid for the date of the loan item, meaning it could be outside the effective date range.

    Solutions:

    1. Check Reference Interest Rate: Verify that the reference interest rate (&2) exists in the system. You can do this by checking the configuration settings for interest rates in the relevant SAP module (e.g., Financial Accounting or Treasury).
    2. Review Loan Item Configuration: Ensure that the loan item (&1) is correctly configured and that it is linked to a valid reference interest rate.
    3. Correct Data Entry: If there was a data entry error, correct the reference interest rate in the loan item and save the changes.
    4. Activate Interest Rate: If the reference interest rate is inactive, you may need to activate it or select a different rate that is active and applicable.
    5. Check Validity Dates: Ensure that the reference interest rate is valid for the date of the loan item. If necessary, update the loan item to use a reference interest rate that is valid for the required date range.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as OB08 (for maintaining exchange rates) or S_ALR_87012357 (for interest rate reports) to check and maintain interest rates.
    • Documentation: Refer to SAP documentation or help files related to financial transactions and interest rate management for more detailed guidance.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to identify and resolve the cause of the J4380 error message in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker