How To Fix MSINT104 - Interest was not yet calculated on the account.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Interest was not yet calculated on the account.

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 MSINT104 - Interest was not yet calculated on the account. ?

  The SAP error message MSINT104 indicates that interest has not yet been calculated on the specified account. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or payable.
  Cause:
  
  Interest Calculation Not Executed: The most common reason for this error is that the interest calculation process has not been run for the account in question. This could be due to a missed scheduled job or manual oversight.
  Incorrect Configuration: There may be issues with the configuration settings for interest calculation in the SAP system, such as missing parameters or incorrect settings.
  Timing Issues: The error may occur if the interest calculation is attempted before the relevant period has been closed or finalized.
  Data Issues: There may be missing or incorrect data in the account that prevents the interest calculation from being performed.
  
  Solution:
  
  
  Run Interest Calculation: 
  
  Navigate to the appropriate transaction code (e.g., F.53 for interest calculation) and execute the interest calculation for the account in question. Ensure that the parameters are set correctly.
  
  
  
  Check Configuration:
  
  Review the configuration settings for interest calculation in the SAP system. Ensure that all necessary parameters are correctly set up in the relevant customizing transactions (e.g., OBBA for interest calculation settings).
  
  
  
  Verify Account Data:
  
  Check the account data for any inconsistencies or missing information that might prevent the interest calculation from being executed. Ensure that all necessary fields are populated correctly.
  
  
  
  Review Period Closing:
  
  Ensure that the accounting period is open for the interest calculation. If the period is closed, you may need to reopen it or wait until the next period is open.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the interest calculation process and any prerequisites that must be met.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.53 (Interest Calculation), OBBA (Interest Calculation Configuration), and others that may be pertinent to your specific SAP module.
  SAP Notes: Check for any SAP Notes related to the error message MSINT104, as there may be patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user attempting to run the interest calculation has the necessary authorizations to perform this action.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide further assistance.