How To Fix VVOZINS005 - In old currency &1, interest was not calculated up to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VVOZINS - Balance Interest Calculation for Insurance Objects

• Message number: 005

• Message text: In old currency &1, interest was not calculated up to &2

What causes this issue?

You want to execute a currency change for an insurance object with
balance interest calculation. This is only possible if interest has been
calculated for insurance objects up to the day before the change date.
Either interest was not calculated up to this date, or clarification
cases still exist for this insurance object.
The clarification cases can occur due to postings in a period for which
interest has already been calculated, and are retained if the posting is
then reversed. A further cause can be postings that are executed while
interest is being calculated on the insurance object.

System Response

The currency change is not possible.

How to fix this error?

Calculate interest in the insurance object up to the day before the
desired date. This deletes the clarification cases.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VVOZINS005 - In old currency &1, interest was not calculated up to &2 ?

  The SAP error message VVOZINS005 indicates that interest was not calculated for a specific period in an old currency. This typically occurs in the context of financial transactions, particularly in the area of interest calculation for loans, receivables, or payables.
  Cause:
  
  Currency Conversion Issues: The error may arise if there are issues with currency conversion rates or if the currency used for the transaction is no longer valid or has been changed.
  Interest Calculation Configuration: The configuration settings for interest calculation may not be set up correctly for the specified period or currency.
  Missing Data: There may be missing or incomplete data for the interest calculation, such as missing interest rates or periods.
  Period Closing: The period for which interest is being calculated may have been closed, preventing any further calculations.
  
  Solution:
  
  Check Currency Settings: Verify that the currency settings are correct and that the currency used is valid. Ensure that the necessary exchange rates are maintained in the system.
  Review Interest Calculation Configuration: Check the configuration settings for interest calculation in the relevant module (e.g., FI, CO). Ensure that the interest calculation rules are correctly defined for the old currency and the specified period.
  Data Completeness: Ensure that all necessary data for the interest calculation is present. This includes interest rates, periods, and any other relevant parameters.
  Open Periods: If the period is closed, you may need to reopen it or adjust the settings to allow for interest calculations in that period.
  Run Interest Calculation Again: After addressing the above issues, rerun the interest calculation process to see if the error persists.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and check for any discrepancies.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP documentation for detailed information on interest calculation processes and configurations.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.