How To Fix MSINT020 - Acct &1, co. code &2: Date of last int. calc. /&3) < selection date (&4)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 020

• Message text: Acct &1, co. code &2: Date of last int. calc. /&3) < selection date (&4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT020 - Acct &1, co. code &2: Date of last int. calc. /&3) < selection date (&4) ?

  The SAP error message MSINT020 indicates an issue related to the last interest calculation date for a specific account and company code. The message typically means that the date of the last interest calculation is earlier than the selection date you are trying to use for a new interest calculation. Here’s a breakdown of the components of the error message:
  
  Acct &1: This refers to the account number.
  Co. code &2: This refers to the company code.
  Date of last int. calc. /&3: This indicates the date of the last interest calculation.
  Selection date (&4): This is the date you are trying to use for the new interest calculation.
  
  Cause
  The error occurs because the system is trying to perform an interest calculation for a date that is earlier than the last interest calculation date. This can happen if:
  
  You are attempting to run an interest calculation for a period that has already been processed.
  The selection date you provided is incorrect or not aligned with the last interest calculation date.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check the Last Interest Calculation Date:
  
  Go to the relevant account and check the last interest calculation date. This can usually be found in the account details or interest calculation logs.
  
  
  
  Adjust the Selection Date:
  
  Ensure that the selection date you are using for the new interest calculation is later than the last interest calculation date. If you need to run the calculation for a specific period, make sure that period has not already been processed.
  
  
  
  Re-run the Interest Calculation:
  
  After adjusting the selection date, re-run the interest calculation. Make sure to select a date that is valid and appropriate based on the last calculation.
  
  
  
  Review Configuration:
  
  If this issue persists, review the configuration settings for interest calculations in your SAP system. Ensure that the settings align with your business processes and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on interest calculation processes and error handling.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Interest Calculation Process: Familiarize yourself with how interest calculations are processed in SAP, including the relevant transaction codes and configuration settings.
  Transaction Codes: Common transaction codes related to interest calculations include:
  
  FINT: Interest calculation
  FBL1N: Vendor line items
  FBL3N: G/L account line items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to interest calculations.
  
  By following these steps, you should be able to resolve the MSINT020 error and successfully perform the interest calculation.