Message type: E = Error
Message class: JB - General Message Class for IS-B (Development Class JBD)
Message number: 078
Message text: Amounts/level numbers of the graduated int.rates & for & are not clear
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Go to sub-area <zh>condition items</> and correct the erroneous entry.
Error message extract from SAP system. Copyright SAP SE.
JB078
- Amounts/level numbers of the graduated int.rates & for & are not clear ?The SAP error message JB078 typically indicates an issue with the configuration of graduated interest rates in the system. This error occurs when the amounts or level numbers for the graduated interest rates are not properly defined or are inconsistent.
Cause: Missing Configuration: The graduated interest rates may not be set up correctly in the system. Inconsistent Data: There may be discrepancies in the data entered for the graduated interest rates, such as mismatched levels or amounts. Incorrect Master Data: The master data related to the financial transaction may not be correctly maintained, leading to this error. Data Entry Errors: Manual entry errors in the interest rate configuration can also lead to this issue.
Solution: Check Configuration: Navigate to the configuration settings for graduated interest rates in SAP (usually found in the Financial Accounting or Treasury modules). Ensure that all levels and amounts are correctly defined and that there are no gaps or overlaps in the ranges. Review Master Data: Verify
Get instant SAP help. Sign up for our Free Essentials Plan.
JB077
Date of condition item & / & before validity of condition header &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
JB076
Validity date of the condition headers is not unique
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
JB079
For the & complete the condition item &/& of &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
JB080
There are incomplete or incorrect balances carried forward
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.