How To Fix T1180 - Not all interest calculations have been made

SAP Error Message - Details

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 180

• Message text: Not all interest calculations have been made

What causes this issue?

Not all interest calculations which have dates in the past have
been carried out. The resulting interest amounts are not taken into
account for the calculation of the net present value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message T1180 - Not all interest calculations have been made ?

  The SAP error message T1180, which states "Not all interest calculations have been made," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or accounts payable. This error indicates that the system has not completed all necessary interest calculations for a particular transaction or set of transactions.
  Causes:
  
  Incomplete Interest Calculation: The system may not have processed all interest calculations due to missing data or configuration issues.
  Transaction Status: The transaction may be in a status that prevents interest calculation from being completed.
  Configuration Issues: Incorrect settings in the interest calculation configuration can lead to this error.
  Missing Parameters: Required parameters for interest calculation (like interest rates or calculation periods) may not be set up correctly.
  Batch Processing: If interest calculations are being processed in batches, some transactions may not have been included in the batch.
  
  Solutions:
  
  Check Transaction Status: Ensure that the transaction is in a status that allows for interest calculations. If it is blocked or incomplete, resolve those issues first.
  Run Interest Calculation: Manually trigger the interest calculation process for the affected transactions. This can often be done through the relevant transaction codes in SAP (e.g., F.28 for interest calculation).
  Review Configuration: Check the configuration settings for interest calculation in the SAP system. Ensure that all necessary parameters are correctly set up.
  Check for Missing Data: Verify that all required data for interest calculation is present and correct. This includes interest rates, calculation periods, and any other relevant parameters.
  Consult Logs: Review any logs or error messages that may provide additional context on why the interest calculations were not completed.
  Batch Processing: If using batch processing, ensure that all relevant transactions are included in the batch and that the batch job has completed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.28 (Interest Calculation) and FBL1N/FBL5N (Vendor/Customer Line Items) to check the status of transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to interest calculation errors.
  Documentation: Review SAP documentation for interest calculation to ensure that all necessary steps and configurations are followed.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the T1180 error and implement a solution to resolve it.