Vendor interest scale error !!!!

Dear Experts
At the time of executing the report through F.44 ( Vendor Interest Scale ) getting the error "Error table for
vendor interest scale from 01.11.2011 No List Generated.
Immediate feedback is needed.
Regards,
Raziq

Dear Raziq Fareed
please check once again in OB81 (Term : Debit interest arrears int. cal. / credit int. arrears int.cal.)
also check in OB82 & check in vendor master were maintain interest ind.or not (By mistaken any one changed)
Regards
shankar

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Hi John,
The tables you need are going to be JDT1 (journal lines), OJDT (journal header) and possibly OACT (account master). The contents of these tables should be sufficient to calculate the balance as at a certain date. For details of the columns in each table, you could use the Query Generator or consult the database help file (which is available if you have installed the SDK).
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I installed the NWDS 7.3 for customizing my portal 7.3 logon page. I am following an interesting blog for the same: Getting started with Netweaver 7.3 portal Part 2 - NWDS and Logon Page
However I am yet to complete this task successfully due to a JVM vendor not supported error. I have a JAVA_HOME entry to the javaw.exe path. Also, i have vm entry of the same path in the NWDS shortcut- properties- target value. C:Program Files (x86)Javajdk1.7.0_02 in
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Hi,
I also come to this warning. I did a little research, and found solution that worked for me by solving source of problem, without need of trying different JDK versions.
My current configuration:
SAP NWDS:
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     - file: "nwds-extsoa-7.3-EHP1-SP10-PAT0001-win32.zip"
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JDK:
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     - Older versions download location: http://www.oracle.com/technetwork/java/javase/archive-139210.html
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Problem:
Problem is in older code of initial JVM check, where are specified allowed vendors. Oracle is not included in configuration, so warning is shown. Module is located in plugins folder:
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Version number (orange) can differs based on NWDS distribution. In jar file is configuration stored in file "config.xml". There is this part, that specifies allowed vendors:
<supportedRuntimes shutdownIfNotMatches="false" warnIfNotMatches="true">
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    <vendor name="Sun Microsystems Inc.">
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</supportedRuntimes
Here you can see that only "SAP AG" and "Sun Microsystems Inc." from older Java releases are included. And that's the problem, as new versions are released by Oracle. So vendor differs and warning is here.
Solution:
Before we begin it's best to backup whole NWDS directory and also workspace(s)!
1) Locate file with JVM checking module:
     "<SAP NWDS>\plugins\com.sap.ide.jvm.check_1.0.0.140103091951.jar"
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2) Create backup copy of current file. Call it for example "com.sap.ide.jvm.check_1.0.0.140103091951.jar.BAK".
3) Copy original file to temporary location. I used "C:\Temp\com.sap.ide.jvm.check_1.0.0.140103091951.jar"
4) Extract files from JAR. JAR files are basically ZIP files. I used 7-zip program to extract source to folder based on file name:
"C:\Temp\com.sap.ide.jvm.check_1.0.0.140103091951\".
5) Locate and edit configuration file "C:\Temp\com.sap.ide.jvm.check_1.0.0.140103091951\config.xml". Add vendor node "Oracle Corporation" (part in green color). Just copy existing node and replace vendor name.
<supportedRuntimes shutdownIfNotMatches="false" warnIfNotMatches="true">
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</supportedRuntimes>
6) Pack directory. Pack whole content of directory from step 5) back to ZIP format. Change extension to .JAR in your favorite compression program, or rename new file from ".zip" to ".jar" after compression is done. Now we have our new corrected file for checking JVM version in NWDS - "C:\Temp\com.sap.ide.jvm.check_1.0.0.140103091951\com.sap.ide.jvm.check_1.0.0.140103091951.jar".
7) Replace original file. Copy file over original one:
"C:\Temp\com.sap.ide.jvm.check_1.0.0.140103091951\com.sap.ide.jvm.check_1.0.0.140103091951.jar" -->
"<SAP NWDS>\plugins\com.sap.ide.jvm.check_1.0.0.140103091951.jar". Overwrite if asked.
8) Done.

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Hi,
When i run vendor interest calculation, Interest is calculating properly.
But it also calculating interest on cleared items also. It only to calculate on overdue items which are managed on open item basis.
Pls solution
Rgds
sunfico

While running the interest calculation T.Code: F.52,after giveing the all parameters under the output control you will deselect additional balance line and interest splitting options. which interest type your used (P or S).
Regards
gvr

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Hello,
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Edited by: mgokhale on Aug 17, 2010 8:20 AM

Hi,
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Vendor interest scale error !!!!

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