How To Fix MSINT014 - No items selected for account &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No items selected for account &1 in company code &2

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 MSINT014 - No items selected for account &1 in company code &2 ?

  The SAP error message MSINT014: No items selected for account &1 in company code &2 typically occurs during the execution of a transaction that involves financial postings or account balances, particularly in the context of the integration between materials management (MM) and financial accounting (FI). This error indicates that there are no line items available for the specified account in the given company code.
  Causes:
  
  No Open Items: The specified account does not have any open items or transactions that meet the selection criteria.
  Incorrect Account or Company Code: The account number or company code specified in the transaction may be incorrect or does not exist.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no items being selected.
  Data Posting Issues: There may be issues with data posting in the system, such as missing or incomplete entries.
  Period Closing: The financial period may be closed, preventing any further postings or selections.
  
  Solutions:
  
  Verify Account and Company Code: Check that the account number and company code entered are correct and exist in the system.
  Check Open Items: Use transaction codes like FBL3N (for G/L accounts) or FBL1N (for vendor accounts) to check if there are any open items for the specified account and company code.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure that it is not too restrictive. This may involve changing date ranges or other filters.
  Review Posting Period: Ensure that the posting period is open. If it is closed, you may need to reopen it or post in a different period.
  Consult with Finance Team: If you are unsure about the account or company code, consult with your finance team or SAP administrator for clarification.
  Check for Data Integrity: Ensure that there are no data integrity issues in the system that could be causing the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N, FBL1N, FB03 (to display documents), and MB51 (to display material documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM, FI) to understand the integration points and data flow.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.