How To Fix MSINT173 - Item is a payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: Item is a payment

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 MSINT173 - Item is a payment ?

  The SAP error message MSINT173, which states "Item is a payment," typically occurs in the context of financial transactions, particularly when dealing with invoice processing or payment processing in SAP. This error indicates that the system is trying to process an item that is classified as a payment rather than an invoice or a receivable item.
  Cause:
  
  Incorrect Document Type: The document being processed may be incorrectly classified as a payment instead of an invoice or another relevant document type.
  Data Entry Error: There may be a mistake in the data entry where a payment item is being treated as an invoice item.
  Configuration Issues: There could be issues with the configuration of the financial modules in SAP, leading to incorrect processing of payment items.
  Transaction Type Mismatch: The transaction type being used may not be compatible with the item being processed.
  
  Solution:
  
  Verify Document Type: Check the document type of the item being processed. Ensure that it is correctly classified as an invoice or the appropriate type for the transaction you are attempting.
  Review Data Entry: Go through the data entry process to ensure that all information is entered correctly and that the item is not mistakenly marked as a payment.
  Check Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to financial transactions. Ensure that the settings align with your business processes.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the operations you are trying to perform. For example, if you are trying to post an invoice, ensure you are using the appropriate transaction code for that purpose.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling payment items and invoices.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoices), FB70 (Enter Outgoing Invoices), and F-28 (Post Incoming Payments) to ensure you are using the correct processes.
  User Roles and Permissions: Ensure that the user has the necessary permissions to perform the transaction being attempted. Sometimes, restrictions can lead to unexpected errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.