How To Fix WS444 - Number of days relevant for interest calculation is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 444

• Message text: Number of days relevant for interest calculation is &1

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 WS444 - Number of days relevant for interest calculation is &1 ?

  Certainly! Here's a detailed explanation for the SAP error message WS444 - Number of days relevant for interest calculation is &1:
  
  SAP Message: WS444
  Text: Number of days relevant for interest calculation is &1
  
  Cause
  This message typically appears during interest calculation processes in SAP Financial Accounting (FI), especially in the context of dunning or interest calculation on overdue items.
  
  The system calculates the number of days for which interest should be applied on an overdue receivable or payable.
  The message indicates the number of days that have been determined as relevant for the interest calculation.
  It is an informational or warning message rather than an error, showing the calculated period for interest.
  The number (&1) is replaced by the actual number of days calculated.
  
  Why does it appear?
  
  When you run the interest calculation program (e.g., transaction FINT or during dunning runs), SAP calculates the interest period based on due dates, payment terms, and the date of interest calculation.
  If the number of days is zero or unexpectedly low/high, it might indicate unusual payment terms or document dates.
  Sometimes, this message is displayed to inform the user about the interest calculation period, especially if it is zero or very short.
  
  
  Solution / How to Handle
  
  
  Check the number of days (&1):
  
  Review the number of days shown in the message. If it is zero or not as expected, verify the document dates, due dates, and interest calculation date.
  
  
  Verify master data and parameters:  
  
  Check the customer/vendor master data for correct payment terms.
  Review the interest calculation parameters in transaction FINT or the dunning procedure.
  Ensure that the interest calculation date and the baseline date for interest are correctly maintained.
  
  
  
  Adjust interest calculation parameters if needed:
  
  If the number of days is zero because the due date is after the interest calculation date, no interest is calculated. This is normal behavior.
  
  
  Run the interest calculation again:
  
  After verifying and correcting any data, rerun the interest calculation.
  
  
  Ignore if informational:
  
  If the message is informational and the number of days is correct, no action is needed.
  
  
  
  Related Information
  
  
  Transaction Codes:  
  
  FINT – Interest calculation  
  F150 – Interest calculation for customers/vendors  
  F150D – Display interest calculation results  
  FB03 – Display document (to check document dates)  
  FD32 / FK02 – Change customer/vendor master data (payment terms)
  
  
  
  SAP Notes:
  
  Check SAP Notes related to interest calculation if you encounter unexpected behavior.
  
  
  Configuration:
  
  Interest calculation settings are maintained in Financial Accounting under Accounts Receivable/Payable ? Interest Calculation.
  
  
  
  Summary
  
  
  
  Aspect
  Description
  
  
  
  
  Message
  WS444 - Number of days relevant for interest calculation is &1
  
  
  Cause
  System calculated the interest period as &1 days based on document and due dates.
  
  
  Solution
  Verify dates, payment terms, and interest parameters; adjust if necessary.
  
  
  Info
  Usually informational; no error unless days are unexpected.
  
  
  
  
  If you provide the exact context or transaction where you see this message, I can help you with more specific troubleshooting steps.