1P136 - Error: Interest for return from condition amounts to &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 1P - BCA: Payment Transactions

• Message number: 136

• Message text: Error: Interest for return from condition amounts to &1 &2

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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AnswerBot

• What is the cause and solution for SAP error message 1P136 - Error: Interest for return from condition amounts to &1 &2 ?

  The SAP error message 1P136 indicates that there is an issue with the calculation of interest for a return, specifically related to condition amounts. This error typically arises in the context of financial transactions, such as returns or refunds, where interest calculations are involved.
  Cause:
  The error message 1P136 can occur due to several reasons, including:
  
  Incorrect Condition Amounts: The condition amounts used for calculating interest may be incorrect or not properly defined in the system.
  Missing Configuration: There may be missing configuration settings in the pricing procedure or condition types related to interest calculations.
  Data Inconsistencies: There could be inconsistencies in the data related to the transaction, such as missing or incorrect entries in the relevant tables.
  Currency Issues: If there are currency conversion issues or discrepancies in currency settings, it may lead to incorrect interest calculations.
  
  Solution:
  To resolve the 1P136 error, you can take the following steps:
  
  Check Condition Amounts: Review the condition amounts associated with the transaction. Ensure that they are correctly defined and that there are no discrepancies.
  Review Configuration: Check the configuration settings for the pricing procedure and condition types related to interest calculations. Ensure that all necessary settings are in place.
  Data Validation: Validate the data associated with the transaction. Look for any missing or incorrect entries that could be causing the issue.
  Currency Settings: Verify the currency settings for the transaction. Ensure that the currency conversion is correctly set up and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its resolution.
  Debugging: If you have access to technical resources, consider debugging the transaction to identify the exact point of failure in the interest calculation process.
  
  Related Information:
  
  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.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition).
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in SAP financial transactions and pricing procedures.