How To Fix MSINT021 - Interest is being calculated on account &1 in company code &2 by user &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 021

• Message text: Interest is being calculated on account &1 in company code &2 by user &3

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 MSINT021 - Interest is being calculated on account &1 in company code &2 by user &3 ?

  The SAP error message MSINT021 indicates that interest is being calculated on a specific account in a particular company code by a specific user. This message typically arises in the context of financial transactions, particularly when dealing with interest calculations in SAP's Financial Accounting (FI) or Treasury modules.
  Cause:
  
  Interest Calculation Triggered: The error usually occurs when the system attempts to calculate interest for an account that is not set up correctly or is in a state that prevents the calculation.
  User Permissions: The user attempting to perform the interest calculation may not have the necessary permissions or roles assigned to execute this function.
  Configuration Issues: There may be configuration issues in the interest calculation settings, such as incorrect parameters or missing data.
  Account Status: The account in question may be locked, inactive, or in a status that does not allow for interest calculations.
  
  Solution:
  
  Check User Permissions: Ensure that the user has the appropriate authorizations to perform interest calculations. This can be done by reviewing the user's roles and permissions in the SAP system.
  Review Account Status: Verify the status of the account in question. Ensure that it is active and not locked or inactive.
  Configuration Review: Check the configuration settings for interest calculation in the relevant SAP module. Ensure that all necessary parameters are correctly set up.
  Transaction Logs: Review transaction logs or system messages for additional context or details that may help identify the specific issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the MSINT021 error message and related interest calculation processes.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check account details.
  Interest Calculation Configuration: Look into the configuration settings for interest calculation in the SAP system, which can typically be found under Financial Accounting (FI) settings.
  User Roles and Authorizations: Use transaction code SU01 to check and modify user roles and authorizations if necessary.
  
  By following these steps, you should be able to diagnose and resolve the MSINT021 error in your SAP system.