How To Fix T1089 - Transaction cannot be created without int. rate adjustment condition type

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 089

• Message text: Transaction cannot be created without int. rate adjustment condition type

What causes this issue?

Several interest rate adjustment condition types have been allocated
to this transaction type. The system cannot create the transaction
because you have not made your selection.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1089 - Transaction cannot be created without int. rate adjustment condition type ?

  The SAP error message T1089, which states "Transaction cannot be created without int. rate adjustment condition type," typically occurs in the context of financial transactions, particularly in the area of interest rate adjustments in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that a required condition type for interest rate adjustments is missing when trying to create a transaction.
  Cause:
  
  Missing Condition Type: The primary cause of this error is that the system expects a specific condition type related to interest rate adjustments to be present in the transaction, but it is not found.
  Configuration Issues: There may be a configuration issue in the pricing procedure or condition types related to interest calculations.
  Transaction Type Settings: The transaction type being used may not be properly configured to include the necessary condition types for interest rate adjustments.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the relevant module (e.g., FI or Treasury).
  Verify that the condition types for interest rate adjustments are correctly defined and included in the pricing procedure.
  Ensure that the condition type is active and properly linked to the relevant transaction types.
  
  
  
  Review Transaction Type:
  
  Check the settings for the transaction type you are trying to create. Ensure that it is configured to allow for interest rate adjustments.
  If necessary, modify the transaction type settings to include the required condition type.
  
  
  
  Add Missing Condition Type:
  
  If the condition type is missing, you may need to create it or add it to the relevant pricing procedure.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for condition types and pricing procedures.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on the condition types and pricing procedures relevant to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction creation process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), SE11 (for data dictionary), and SE80 (for development workbench).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user attempting to create the transaction has the necessary authorizations to access and modify the relevant configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials or Treasury modules for further assistance.