How To Fix MSINT107 - Cleared items: Start of interest calculation &1 > end &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Cleared items: Start of interest calculation &1 > end &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT107 - Cleared items: Start of interest calculation &1 > end &2 ?

  The SAP error message MSINT107 indicates an issue with the interest calculation for cleared items in the system. Specifically, the message states that the start date for the interest calculation is greater than the end date, which is logically incorrect.
  Cause:
  The error typically arises due to one of the following reasons:
  
  Incorrect Date Configuration: The start date for the interest calculation is set to a date that is later than the end date. This can happen due to manual entry errors or incorrect configuration settings.
  Cleared Items: The items that are being processed may have been cleared in a way that affects the interest calculation dates.
  Data Integrity Issues: There may be inconsistencies in the data related to the cleared items, such as incorrect posting dates or clearing dates.
  
  Solution:
  To resolve the MSINT107 error, you can take the following steps:
  
  
  Check Interest Calculation Dates:
  
  Review the interest calculation parameters in the relevant transaction or configuration settings.
  Ensure that the start date is earlier than the end date.
  
  
  
  Review Cleared Items:
  
  Check the cleared items for which the interest calculation is being attempted. Ensure that the clearing dates and posting dates are correct and consistent.
  
  
  
  Adjust Dates:
  
  If you find that the dates are incorrect, adjust them accordingly. This may involve changing the interest calculation parameters or correcting the dates on the cleared items.
  
  
  
  Re-run the Interest Calculation:
  
  After making the necessary adjustments, re-run the interest calculation process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on interest calculation settings and configurations.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to review the cleared items.
  Interest Calculation Configuration: Familiarize yourself with the configuration settings for interest calculation in your SAP system, which can typically be found under the Financial Accounting (FI) module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify and resolve the cause of the MSINT107 error in your SAP system.