How To Fix MSINT102 - Interest will be calculated on open items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 102

• Message text: Interest will be calculated on open items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT102 - Interest will be calculated on open items ?

  The SAP error message MSINT102 indicates that interest will be calculated on open items in the context of financial transactions, typically related to accounts payable or accounts receivable. This message is part of the interest calculation process in SAP, which is used to determine interest on overdue payments or receivables.
  Cause:
  The error message MSINT102 usually arises in the following scenarios:
  
  Open Items Exist: There are open items in the account that are overdue, and the system is set to calculate interest on these items.
  Interest Calculation Settings: The configuration for interest calculation may not be set up correctly, or the parameters for interest calculation are not aligned with the business requirements.
  Document Status: The documents related to the open items may not be cleared or settled, leading to the system triggering the interest calculation.
  
  Solution:
  To resolve the MSINT102 error, you can take the following steps:
  
  
  Review Open Items: Check the open items in the relevant accounts (e.g., customer or vendor accounts) to understand why they are still open. You may need to clear or settle these items if they are overdue.
  
  
  Interest Calculation Configuration: Verify the configuration settings for interest calculation in the SAP system. This includes checking:
  
  Interest calculation types
  Interest rates
  Parameters for interest calculation (e.g., thresholds, periods)
  
  You can access these settings in the SAP Customizing Implementation Guide (IMG) under:
  
  Financial Accounting (FI) > Accounts Receivable and Accounts Payable > Interest Calculation.
  
  
  
  Run Interest Calculation: If the open items are valid and you want to proceed with interest calculation, ensure that you run the interest calculation program (transaction code: F.28 or similar) to calculate and post the interest on the overdue items.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to handle interest calculations and the implications of open items.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  
  Interest Calculation Programs: Familiarize yourself with the various interest calculation programs available in SAP, such as F.28 (Interest Calculation for Accounts Receivable) and F.29 (Interest Calculation for Accounts Payable).
  
  
  Transaction Codes: Common transaction codes related to interest calculation include:
  
  FBL1N (Vendor Line Item Display)
  FBL5N (Customer Line Item Display)
  F.28 (Interest Calculation)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to interest calculation and the MSINT102 message.
  
  
  By following these steps, you should be able to address the MSINT102 error and ensure that interest calculations are handled correctly in your SAP system.