How To Fix MSINT023 - Vendor &1 has different interest indicator &2

MSINT023 - Overview

• Message type: E = Error

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

• Message number: 023

• Message text: Vendor &1 has different interest indicator &2

Self-Explanatory Message

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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 MSINT023 - Vendor &1 has different interest indicator &2 ?

  The SAP error message MSINT023 indicates that there is a mismatch between the interest indicator assigned to a vendor and the one expected by the system. This typically occurs in the context of financial transactions, particularly when dealing with interest calculations or vendor payments.
  
  Cause:
  The error arises when:
  
  The vendor master data has a different interest indicator than what is required for the transaction being processed.
  The interest indicator is used to determine how interest is calculated for the vendor, and if there is a discrepancy, the system cannot proceed with the transaction.
  
  
  Solution:
  To resolve the MSINT023 error, you can follow these steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master record (transaction code XK03 or MK03).
  Verify the interest indicator assigned to the vendor. This can usually be found in the accounting or payment information section.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the interest indicator being used in the transaction matches