Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 445
Message text: Interest calculation indicator is &1
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.
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.
WS445
- Interest calculation indicator is &1 ?Certainly! Here's a detailed explanation regarding the SAP error message WS445 - Interest calculation indicator is &1: SAP Error Message: WS445 Text: Interest calculation indicator is &1 Cause The error message WS445 typically occurs in the context of interest calculation in SAP Financial Accounting (FI), particularly during dunning or interest calculation runs. The system is trying to process interest calculation for a document or account, but the interest calculation indicator (a field that controls whether and how interest is calculated) is set to a value that is either not allowed, missing, or inconsistent for the current processing. This indicator controls whether interest is calculated on open items, and if so, which method or parameters to use. The placeholder &1 in the message is replaced by the actual interest calculation indicator value found in the document or master data. Common causes include: The interest calculation indicator is blank or incorrect in the customer/vendor master or document. The indicator is set to
Get instant SAP help. Sign up for our Free Essentials Plan.
WS444
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...
WS443
The interest rate for too early payment 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...
WS446
Interest calculation method: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS447
An internal error occurred
What causes this issue? No interest calculation method for settlement process type &V1& is defined in Customizing.System Response INCLUDE IS...
Click on this link to search all SAP messages.