How To Fix MSINT022 - Decentralized processing is not permitted for central account &1


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Decentralized processing is not permitted for central account &1

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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 MSINT022 - Decentralized processing is not permitted for central account &1 ?

    The SAP error message MSINT022 indicates that decentralized processing is not permitted for a central account. This typically occurs in the context of materials management and inventory management when trying to perform certain operations that are not allowed for accounts that are set up as central accounts in the system.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Centralized Account Configuration: The account you are trying to use is configured as a central account, which means it is not allowed to be processed in a decentralized manner.
    2. System Settings: The system settings or configuration may not allow decentralized processing for certain transactions or accounts.
    3. Transaction Type: The transaction you are attempting to execute may not support decentralized processing for the specified account.

    Solution:

    To resolve the error, you can consider the following steps:

    1. Check Account Configuration:

      • Verify the configuration of the account in question. Ensure that it is set up correctly for the intended processing type (central vs. decentralized).
      • If decentralized processing is required, you may need to change the account configuration to allow it.
    2. Review Transaction Type:

      • Ensure that the transaction you are trying to execute is compatible with the account type. If the transaction is not allowed for central accounts, you may need to use a different transaction or account.
    3. Consult Documentation:

      • Review SAP documentation or help resources related to decentralized processing and account management to understand the limitations and requirements.
    4. Contact SAP Support:

      • If you are unable to resolve the issue through configuration changes or by reviewing documentation, consider reaching out to SAP support for assistance. They can provide guidance based on your specific system setup and requirements.
    5. Check User Authorizations:

      • Ensure that the user executing the transaction has the necessary authorizations to perform operations on the specified account.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to account management and decentralized processing, such as OBY6 for defining company codes and account settings.
    • Configuration Guides: Review configuration guides for materials management and inventory management to ensure that your system is set up correctly for the intended processing methods.

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

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