How To Fix T1105 - Choose condition type for incoming interest

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 105

• Message text: Choose condition type for incoming interest

What causes this issue?

Several interest condition types for incoming interest have been
assigned to this transaction type. Choose one of them.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1105 - Choose condition type for incoming interest ?

  The SAP error message T1105, which states "Choose condition type for incoming interest," typically occurs in the context of pricing and condition records in SAP, particularly when dealing with financial transactions or interest calculations.
  Cause:
  This error usually arises when the system expects a condition type to be specified for incoming interest but none has been defined or selected. This can happen in various scenarios, such as:
  
  Missing Configuration: The condition type for incoming interest has not been configured in the system.
  Incorrect Master Data: The master data (like customer or vendor records) may not have the necessary condition types assigned.
  Transaction Settings: The transaction or document type being processed may not have the appropriate settings to handle incoming interest.
  
  Solution:
  To resolve the T1105 error, you can follow these steps:
  
  
  Check Condition Types:
  
  Go to the transaction code V/06 (for pricing condition types) or V/07 (for condition records) to verify if the condition type for incoming interest is defined.
  Ensure that the condition type is active and properly configured.
  
  
  
  Assign Condition Type:
  
  If the condition type is missing, you may need to create a new condition type for incoming interest or assign an existing one.
  Use transaction code V/08 to maintain condition records and ensure that the relevant condition type is assigned to the appropriate pricing procedure.
  
  
  
  Review Pricing Procedure:
  
  Check the pricing procedure assigned to the document type in question. You can do this using transaction code V/08 or V/06.
  Ensure that the pricing procedure includes the condition type for incoming interest.
  
  
  
  Check Master Data:
  
  Review the master data for the customer or vendor involved in the transaction. Ensure that the necessary condition types are assigned correctly.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance on setting up condition types and pricing procedures.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as V/06, V/07, V/08, and VK11 (to create condition records).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to condition types and pricing procedures.
  
  By following these steps, you should be able to resolve the T1105 error and ensure that the system can process incoming interest correctly. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.