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

SAP Error Message - Details

• 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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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 the relevant tab where the interest calculation settings are located. This is usually found under the "Payment Transactions" or "Control" tab.
  
  
  
  Set the Interest Calculation Indicator:
  
  Look for the field labeled "Interest Calculation Indicator" or similar.
  Select the appropriate indicator from the dropdown list. This indicator defines how interest should be calculated for the account.
  
  
  
  Save the Changes:
  
  After setting the indicator, save the changes to the account master record.
  
  
  
  Re-run the Transaction:
  
  After making the changes, re-run the transaction that initially triggered the error to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Interest Calculation Indicators: These indicators can vary based on the company's policies and the specific requirements for interest calculations. Common indicators might include options for calculating interest on overdue payments, grace periods, and different interest rates.
  
  
  Transaction Codes:
  
  FD02: Change Customer Master Record
  FK02: Change Vendor Master Record
  FS00: Change G/L Account Master Record (if applicable)
  
  
  
  Documentation: Refer to SAP documentation or your organization's SAP support team for specific details on how interest calculations are handled in your system, as configurations can vary.
  
  
  User Roles: Ensure that you have the necessary permissions to make changes to account master records, as this may be restricted based on user roles in your organization.
  
  
  By following these steps, you should be able to resolve the MSINT010 error and ensure that interest calculations can be performed correctly for the relevant accounts.