How To Fix MSINT010 - No interest calculation indicator in account master record

MSINT010 - Overview

• Message type: E = Error

• Message class: MSINT - Interest Calculation, Reports RFINT****

• Message number: 010

• Message text: No interest calculation indicator in account master record

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT010 - No interest calculation indicator in account master record ?

  The SAP error message MSINT010 indicates that there is no interest calculation indicator set in the account master record. This error typically occurs in the context of financial transactions where interest calculations are expected, such as in accounts receivable or accounts payable.
  
  Cause:
  The primary cause of this error is that the account master record for the relevant customer or vendor does not have an interest calculation indicator defined. This indicator is necessary for the system to know how to calculate interest on overdue amounts or for other financial calculations.
  
  Solution:
  To resolve the error, you need to ensure that the interest calculation indicator is set in the account master record. Here are the steps to do this:
  
  
  Access the Account Master Record:
  
  Use transaction code FD02 for customer accounts or FK02 for vendor accounts.
  Enter the account number and company code, then click on "Enter."
  
  
  
  Navigate to the Interest Calculation Section:
  
  In the account master record, navigate to