How To Fix MSINT111 - System considers older "last key date" &2 from customer &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT111 - System considers older "last key date" &2 from customer &1 ?

  The SAP error message MSINT111 indicates that the system is considering an older "last key date" for a specific customer. This typically occurs in the context of material requirements planning (MRP) or inventory management, where the system is trying to process data related to a customer but finds that the last key date is outdated.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Outdated Data: The last key date for the customer in question is older than the date being processed, which may lead to inconsistencies in data handling.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the master data, the last key date may not have been updated correctly.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current business processes or data requirements.
  
  Solution:
  To resolve the MSINT111 error, you can take the following steps:
  
  
  Check Customer Master Data:
  
  Go to the customer master data (transaction code XD03 for display).
  Verify the "last key date" for the customer in question. If it is outdated, consider updating it.
  
  
  
  Update Key Date:
  
  If the last key date is indeed outdated, you may need to update it to reflect the current date or the date relevant to the transaction you are processing.
  
  
  
  Review MRP Settings:
  
  Check the MRP settings for the material associated with the customer. Ensure that the settings are correct and that they align with the current business processes.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant data to ensure that there are no discrepancies. This can often be done through transaction codes like SE38 to run specific reports or checks.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific recommendations or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XD03 (Display Customer), MD04 (Stock/Requirements List), and MD02 (MRP Run).
  SAP Notes: Check SAP Notes for any known issues or fixes related to the MSINT111 error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the MSINT111 error and implement a solution to resolve it.