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How To Fix RECEPR059 - Interest rate cannot be calculated; present value template is too small


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RECEPR - Messages for Contract Valuation

  • Message number: 059

  • Message text: Interest rate cannot be calculated; present value template is too small

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  • 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 RECEPR059 - Interest rate cannot be calculated; present value template is too small ?

    The SAP error message RECEPR059 indicates that the system is unable to calculate the interest rate because the present value template is too small. This typically occurs in the context of financial transactions, particularly in the Real Estate module or when dealing with financial instruments that require interest calculations.

    Cause:

    1. Insufficient Template Size: The present value template used for the calculation does not have enough fields or space to accommodate the data required for the interest rate calculation.
    2. Data Entry Issues: There may be missing or incorrect data in the fields that are necessary for the calculation.
    3. Configuration Issues: The configuration settings for the financial calculations may not be set up correctly, leading to the inability to process the interest rate.

    Solution:

    1. Check Template Configuration:

      • Review the configuration of the present value template in the SAP system. Ensure that it has the necessary fields and is appropriately sized to handle the data being processed.
      • You may need to adjust the template settings to allow for larger data inputs.
    2. Data Validation:

      • Verify that all required fields in the transaction are filled out correctly. Look for any missing or incorrect entries that could be causing the calculation to fail.
      • Ensure that the interest rate parameters and other related financial data are correctly entered.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources related to the specific module you are working with (e.g., Real Estate Management, Financial Accounting) for guidance on configuring templates and handling interest calculations.
    4. System Updates:

      • Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to interest calculations.
    5. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for configuration (e.g., SPRO) or for checking logs (e.g., SLG1).
    • SAP Notes: Search for SAP Notes related to the error message or the specific module you are working with. SAP Notes often contain fixes or workarounds for known issues.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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