How To Fix P4021 - > Document &1: Overall interest amount &2 / &3 ( &4 )

P4021 - Overview

• Message type: E = Error

• Message class: P4 - IS-PS: Cash Accounting

• Message number: 021

• Message text: > Document &1: Overall interest amount &2 / &3 ( &4 )

What causes this issue?

An overall interest amount of &v2& (local currency) or &v3& (document
currency) was determined for document &v1& from the due date until the
end of the interest calculation.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

P4021 - Details

• The SAP error message P4021 typically relates to issues with the calculation of interest amounts in financial documents. This error can occur in various contexts, such as during the processing of invoices, payments, or other financial transactions where interest calculations are involved.
  
  Cause:
  The error message P4021 indicates that there is a discrepancy or issue with the overall interest amount being calculated or displayed in the document. The components of the message provide specific details:
  
  Document &1: This refers to the specific document number that is causing the error.
  Overall interest amount &2 / &3 ( &4 ): This part of the message indicates the calculated interest amount and may include additional details such as the expected interest amount or the interest rate.
  
  Common causes for this error include:
  
  Incorrect Configuration: The interest calculation settings in the system may not be configured correctly.
  Data Entry Errors: There may be incorrect data entered in the relevant fields, such