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How To Fix WS446 - Interest calculation method: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 446

  • Message text: Interest calculation method: &1

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message WS446 - Interest calculation method: &1 ?

    Certainly! Here's a detailed explanation regarding the SAP error message WS446:


    SAP Error Message: WS446

    Message Text:
    Interest calculation method: &1


    1. Cause of the Error

    The error message WS446 typically occurs in the context of interest calculation in SAP, especially within the Accounts Receivable/Payable or Treasury modules where interest on open items or financial transactions is calculated.

    • The placeholder &1 in the message is replaced by the interest calculation method code that is causing the issue.
    • The error indicates that the interest calculation method specified is either not defined, incorrect, or not properly maintained in the system.
    • This can happen if:
      • The interest calculation method code used in the transaction or configuration does not exist in the system.
      • The interest calculation method is incomplete or missing required parameters.
      • There is a mismatch between the interest calculation method assigned and the transaction type or company code.

    2. Where It Occurs

    • During interest calculation runs (e.g., transaction FINT or custom interest calculation programs).
    • When posting or processing documents that require interest calculation.
    • In configuration or master data maintenance related to interest calculation.

    3. Solution

    To resolve the WS446 error, follow these steps:

    a) Verify the Interest Calculation Method Code

    • Check the interest calculation method code (&1) mentioned in the error.
    • Go to the customizing path:
      • SPRO ? Financial Accounting ? Accounts Receivable and Accounts Payable ? Business Transactions ? Interest Calculation ? Define Interest Calculation Methods
    • Ensure that the interest calculation method code exists and is correctly defined.

    b) Maintain or Correct the Interest Calculation Method

    • If the method is missing, create a new interest calculation method with the required parameters.
    • If it exists, verify that all necessary fields are maintained properly, such as:
      • Calculation base (principal, interest, etc.)
      • Calculation formula or method (simple interest, compound interest)
      • Interest rates and periods
      • Rounding rules

    c) Check Assignment in Master Data or Transaction

    • Verify that the interest calculation method assigned to the customer/vendor master or the transaction is correct.
    • For example, in customer master (transaction FD32), check the interest calculation method assigned.
    • Also, check if the company code or document type supports the interest calculation method.

    d) Run Interest Calculation Again

    • After corrections, rerun the interest calculation process to confirm the error is resolved.

    4. Additional Information

    • Transaction Codes:
      • FINT – Interest Calculation Run
      • OB45 – Define Interest Calculation Methods (in some SAP versions)
    • Tables:
      • T059Z – Interest Calculation Methods
    • Notes:
      • Always ensure that the interest calculation method aligns with legal and company policies.
      • Interest calculation methods can be customized to handle different interest types (e.g., default interest, penalty interest).
      • If custom interest calculation logic is used, verify that the custom code handles all defined methods.

    Summary

    Aspect Details
    Error Message WS446: Interest calculation method: &1
    Cause Interest calculation method code missing or incorrect
    Solution Define or correct the interest calculation method in customizing; verify assignments
    SAP Path SPRO ? FI ? AR/AP ? Business Transactions ? Interest Calculation ? Define Methods
    Relevant Transactions FINT (Interest Calculation Run), OB45 (Define Methods)

    If you provide the exact interest calculation method code (&1), I can help you with more specific guidance.


    Let me know if you need help with the configuration steps or further troubleshooting!

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