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Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 106
Message text: Cleard items will be selected from &1
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.
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Unfortunately, there isn't any extra information in this error notice.
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MSINT106
- Cleard items will be selected from &1 ?The SAP error message MSINT106 typically indicates that the system is attempting to select cleared items from a specified table or data set, which is not allowed or not appropriate in the current context. This message often arises in the context of inventory management or financial transactions where cleared items (items that have been reconciled or settled) should not be processed further.
Cause:
- Cleared Items: The primary cause of this error is that the system is trying to process items that have already been cleared. Cleared items are usually those that have been reconciled and should not be included in further processing.
- Configuration Issues: There may be configuration settings in the system that are incorrectly set, leading to the selection of cleared items.
- Data Integrity Issues: There could be issues with the data integrity in the database, where cleared items are still being referenced or selected incorrectly.
Solution:
- Review Selection Criteria: Check the selection criteria used in the transaction or report that triggered the error. Ensure that the criteria exclude cleared items.
- Adjust Configuration: If applicable, review the configuration settings in the relevant module (e.g., Inventory Management, Financial Accounting) to ensure that cleared items are not included in the selection process.
- Data Cleanup: If there are data integrity issues, consider running data cleanup or reconciliation processes to ensure that cleared items are properly marked and excluded from further processing.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cleared items in the context of the transaction you are working with.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the MSINT106 error and implement a suitable solution.
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