How To Fix MSINT110 - System considers older "last key date" &2 from vendor &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: System considers older "last key date" &2 from vendor &1

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 MSINT110 - System considers older "last key date" &2 from vendor &1 ?

  The SAP error message MSINT110 indicates that the system is considering an older "last key date" for a vendor, which can occur in the context of inventory management or material master data. This message typically arises when there is a discrepancy between the expected and actual last key date for a vendor in the system.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Data Inconsistency: The last key date for the vendor in the system is outdated or inconsistent with the current data.
  Master Data Issues: There may be issues with the vendor master data or material master data that need to be resolved.
  Transaction Errors: An error in a transaction that updates the vendor or material data may have led to the system retaining an older date.
  
  Solution:
  To resolve the MSINT110 error, you can take the following steps:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03) and verify the last key date for the vendor in question.
  Ensure that the date is correct and reflects the most recent updates.
  
  
  
  Review Material Master Data:
  
  Check the material master data (transaction code MM03) associated with the vendor to ensure that the last key date is also accurate.
  Look for any inconsistencies or outdated information.
  
  
  
  Update Data:
  
  If you find that the last key date is incorrect, update the vendor or material master data as necessary.
  You may need to use transaction codes like XK02 or MM02 to make the necessary changes.
  
  
  
  Check for Open Transactions:
  
  Ensure that there are no open transactions that might be causing the system to reference an older date.
  Review any related purchase orders, goods receipts, or invoices that might be linked to the vendor.
  
  
  
  Consult with IT Support:
  
  If the issue persists after checking and updating the data, consult with your SAP support team or IT department for further investigation.
  They may need to look into system logs or perform additional troubleshooting.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to vendor and material master data management for best practices and guidelines.
  Training: Consider training for users involved in data entry or management to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify and resolve the cause of the MSINT110 error in your SAP system.