How To Fix WS705 - The interest profit is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 705

• Message text: The interest profit 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 WS705 - The interest profit is &1 ?

  SAP Error Message:
  
  WS705 - The interest profit is &1
  
  Cause:
  The error message WS705 typically occurs in the context of interest calculation in financial accounting or treasury modules within SAP. The message "The interest profit is &1" indicates that the system has calculated an interest profit amount (the placeholder &1 is replaced by the actual amount) which might be unexpected or problematic in the current business context.
  This message often appears during:
  
  Interest calculation runs (e.g., in transaction FINT or related interest calculation programs).
  When the system detects an interest profit (positive interest amount) where it might not be expected, such as in certain valuation or clearing processes.
  Situations where the interest calculation logic results in a profit amount that needs to be reviewed or posted.
  
  
  Explanation:
  
  The message is informational or warning in nature, indicating the amount of interest profit calculated.
  It may be triggered when the system calculates interest on open items or balances and the result is a profit (positive interest).
  Sometimes, this message is part of a check to ensure that interest calculations are correct and to alert the user to review the calculated interest.
  
  
  Solution / How to Handle:
  
  
  Review the Interest Calculation Parameters:
  
  Check the interest calculation settings in the relevant customizing (e.g., transaction OT83 for interest calculation keys).
  Verify the interest rates, calculation base, and periods are correctly maintained.
  
  
  
  Analyze the Calculated Interest Amount:
  
  Look at the amount displayed in the message.
  Determine if the interest profit is expected or if it indicates an error in the underlying data (e.g., incorrect open item amounts, wrong interest rate).
  
  
  
  Check Open Items and Balances:
  
  Verify the open items or balances on which interest is calculated.
  Ensure that the data is correct and that no postings or clearing documents are missing or incorrect.
  
  
  
  Adjust or Post Interest:
  
  If the interest profit is valid, proceed with posting the interest document.
  If the interest profit is not valid, correct the underlying data or parameters and rerun the interest calculation.
  
  
  
  Consult SAP Notes / Documentation:
  
  Check SAP Notes for any known issues related to WS705 in your SAP version.
  Review the module-specific documentation for interest calculation (FI-AR, FI-AP, Treasury).
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  FINT - Interest calculation run for customers/vendors.
  OT83 - Customizing for interest calculation keys.
  F.14 - Interest calculation for open items.
  
  
  
  Modules:
  
  Financial Accounting (FI)
  Treasury and Risk Management (TRM)
  Accounts Receivable / Accounts Payable
  
  
  
  SAP Notes:
  
  Search SAP Support Portal for notes related to WS705 or interest calculation errors.
  
  
  
  Typical Scenario:
  
  When running interest calculation for overdue items, the system calculates interest profit or expense.
  The message WS705 informs the user of the calculated interest profit amount.
  The user must verify and post the interest or adjust parameters if the amount is incorrect.
  
  
  
  
  Summary:
  
  Cause: System calculated an interest profit amount during interest calculation.
  Meaning: Informational message showing the interest profit amount.
  Solution: Verify interest calculation parameters, check open items, validate the amount, and post or correct as needed.
  
  If you provide the exact context or transaction where WS705 appears, I can give more tailored advice.