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How To Fix UPB143 - An internal error occurred when calculating the internal interest rate


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UPB - BPS: Balance sheet planning messages

  • Message number: 143

  • Message text: An internal error occurred when calculating the internal interest rate

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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 UPB143 - An internal error occurred when calculating the internal interest rate ?

    The SAP error message UPB143, which states "An internal error occurred when calculating the internal interest rate," typically occurs in the context of SAP's Financial Supply Chain Management (FSCM) or related modules where interest calculations are performed. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system bugs.

    Possible Causes:

    1. Configuration Issues: Incorrect settings in the interest calculation configuration can lead to errors. This includes settings related to interest calculation methods, parameters, or rules.

    2. Data Inconsistencies: Missing or incorrect data in the relevant master data or transaction data can cause the system to fail when trying to calculate the interest rate.

    3. System Bugs: There may be known bugs in the version of SAP you are using that affect interest rate calculations.

    4. Authorization Issues: Lack of proper authorizations for the user executing the transaction can sometimes lead to unexpected errors.

    5. Custom Code: If there are custom enhancements or modifications in the system, they might interfere with standard calculations.

    Solutions:

    1. Check Configuration: Review the configuration settings for interest calculation in the relevant module. Ensure that all parameters are set correctly and that there are no missing entries.

    2. Data Validation: Verify the data involved in the transaction. Check for any missing or incorrect entries in master data (like customer/vendor records) or transaction data (like invoices or payment terms).

    3. Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that might provide additional context about the issue.

    4. SAP Notes: Search the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates available that resolve known issues.

    5. User Authorizations: Ensure that the user has the necessary authorizations to perform the interest calculation.

    6. Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to isolate the problem without affecting production data.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including transaction codes, data involved, and any steps taken to troubleshoot.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in interest calculations, such as those for managing financial documents or interest calculation settings.
    • Documentation: Review SAP documentation related to interest calculations in the specific module you are working with, as it may provide insights into common pitfalls and best practices.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the root cause of the UPB143 error and implement a suitable solution.

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