Do you have any question about this error?
Message type: E = Error
Message class: EK - IS-U Accounts Receivable and Payable
Message number: 858
Message text: Conversion of interest key from '00' to ' ' started
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.
The SAP error message EK858 indicates an issue related to the conversion of an interest key in the system. This typically occurs in the context of financial transactions, particularly when dealing with interest calculations or postings.
Cause:
The error message "EK858 Conversion of interest key from '00' to ' ' started" usually arises due to one of the following reasons:
Invalid Interest Key: The interest key '00' is not valid or not defined in the system. This can happen if the interest key is not properly configured in the system or if it has been deleted or deactivated.
Missing Configuration: The system may lack the necessary configuration for the interest key, leading to issues when trying to convert or use it in transactions.
Data Inconsistency: There may be inconsistencies in the data related to the interest key, such as missing entries in the relevant tables.
Solution:
To resolve the EK858 error, you can take the following steps:
Check Interest Key Configuration:
- Go to the transaction code OBBA (or the relevant configuration transaction) to check the configuration of interest keys.
- Ensure that the interest key '00' is defined and active. If it is not, you may need to create or activate it.
Review Related Customizing Settings:
- Check the customizing settings for interest calculation in the Financial Accounting (FI) module. Ensure that all necessary settings are correctly configured.
Data Consistency Check:
- Perform a data consistency check to identify any inconsistencies related to the interest key. You can use transaction codes like SE16 to view relevant tables (e.g., T007 for interest keys).
Consult Documentation:
- Review SAP documentation or notes related to interest keys and their configuration. This can provide insights into common issues and their resolutions.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance. They may provide specific notes or patches related to this error.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the EK858 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
EK856 Processing of client &
Self-Explanatory Message Since SAP believes that this specific error message is ...
EK855 Update of table TFKIVV started
Self-Explanatory Message Since SAP believes that this specific error message is ...
EK859 Table &1: &2 entries processed
Self-Explanatory Message Since SAP believes that this specific error message is ...
EK860 Table &1: No entries/key &2 already exists
What causes this issue? Either there is no entry in the table with the specifie...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.