>3128 - No interest information found for &1 and &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 128

• Message text: No interest information found for &1 and &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.

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.

AnswerBot

• What is the cause and solution for SAP error message >3128 - No interest information found for &1 and &2 ?

  The SAP error message 3128: No interest information found for &1 and &2 typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. The placeholders &1 and &2 usually represent specific identifiers, such as a customer account number or a document number, depending on the context of the transaction.
  Cause:
  This error message indicates that the system could not find any interest information related to the specified account or document. Common causes include:
  
  Missing Interest Records: There may be no interest records created for the specified account or document in the relevant tables.
  Incorrect Account or Document Number: The identifiers provided may be incorrect or do not exist in the system.
  Data Not Updated: The interest data may not have been updated or processed correctly, possibly due to a previous error or incomplete transaction.
  Configuration Issues: There may be configuration issues in the interest calculation settings or related modules.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Verify Account/Document Numbers: Check that the account or document numbers provided in the error message are correct and exist in the system.
  Check Interest Records: Look into the relevant tables (e.g., interest calculation tables) to see if there are any records for the specified account or document. You can use transaction codes like SE16 or SE11 to view the data.
  Update Interest Data: If interest records are missing, you may need to run the relevant programs or transactions to generate or update the interest information for the account or document.
  Review Configuration: Ensure that the configuration for interest calculation is set up correctly in the system. This may involve checking settings in the Financial Accounting (FI) module or other related modules.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on interest calculation and related transactions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check account details.
  SAP Notes: Search for SAP Notes related to error message 3128 for any known issues or patches that may address the problem.
  Interest Calculation Configuration: Review the configuration settings for interest calculation in the SAP system, which can be found under Financial Accounting settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.