How To Fix MSINT011 - Interest calculation indicator &1 excluded from selection


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 011

  • Message text: Interest calculation indicator &1 excluded from selection

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSINT011 - Interest calculation indicator &1 excluded from selection ?

    The SAP error message MSINT011 indicates that the interest calculation indicator specified in your selection criteria is excluded from the selection process. This typically occurs in the context of interest calculation for financial transactions, such as loans or receivables.

    Cause:

    1. Incorrect Interest Calculation Indicator: The interest calculation indicator you are trying to use may not be valid or may not be set up correctly in the system.
    2. Configuration Issues: The indicator might be configured to be excluded from certain processes or transactions.
    3. Selection Criteria: The selection criteria you are using may not match any valid entries in the system, leading to the exclusion of the specified indicator.

    Solution:

    1. Check the Interest Calculation Indicator:

      • Verify that the interest calculation indicator you are using is valid and correctly configured in the system.
      • You can do this by navigating to the relevant configuration settings in SAP (usually found in the Financial Accounting or Treasury modules).
    2. Review Configuration Settings:

      • Go to the configuration settings for interest calculation (transaction code SPRO) and ensure that the indicator is not marked as excluded.
      • Check if there are any specific settings that might prevent the indicator from being used in your current context.
    3. Adjust Selection Criteria:

      • Review the selection criteria you are using for the interest calculation. Ensure that it aligns with the valid indicators and that there are no typos or incorrect values.
      • If necessary, modify the selection criteria to include valid indicators.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on the specific interest calculation indicators and their configurations.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:

      • SPRO: For configuration settings.
      • FBL1N/FBL3N/FBL5N: For displaying vendor/customer/GL account line items, which may involve interest calculations.
    • SAP Notes: Check for any SAP Notes related to the error message MSINT011, as they may provide specific fixes or updates.

    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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