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Message type: E = Error
Message class: T1 - Financial instruments
Message number: 087
Message text: No int. rate adjustment condition type assigned to the transaction type
No interest rate adjustment condition was
allocated to the transaction type during customizing.
Contact your customizing administrator.
Error message extract from SAP system. Copyright SAP SE.
T1087
- No int. rate adjustment condition type assigned to the transaction type ?The SAP error message T1087, "No int. rate adjustment condition type assigned to the transaction type," typically occurs in the context of financial transactions, particularly when dealing with interest rate adjustments in the SAP system. This error indicates that the system cannot find a condition type for interest rate adjustments that is linked to the specific transaction type being processed.
Cause:
- Missing Configuration: The most common cause of this error is that the necessary configuration for the interest rate adjustment condition type has not been set up in the system.
- Transaction Type Not Defined: The transaction type being used may not have an associated condition type for interest rate adjustments.
- Incorrect Customization: If the system has been customized, it is possible that the customization did not include the necessary condition types for the relevant transaction types.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to the relevant area for financial transactions (e.g., Financial Accounting or Treasury).
- Look for the section related to interest rate adjustments or transaction types.
- Ensure that the condition type for interest rate adjustments is defined and linked to the appropriate transaction type.
Assign Condition Type:
- If the condition type is missing, you may need to create a new condition type or assign an existing one to the transaction type.
- This can typically be done in the configuration settings for pricing or conditions.
Review Transaction Type Settings:
- Check the settings for the specific transaction type you are using to ensure it is correctly configured to handle interest rate adjustments.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring interest rate adjustments and transaction types.
Seek Help from SAP Support:
- If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who can provide assistance based on your specific system configuration.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the T1087 error in your SAP system.
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