How To Fix MSINT174 - Item is not a payment

MSINT174 - Overview

• Message type: E = Error

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

• Message number: 174

• Message text: Item is not 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.

What else can you do?

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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 MSINT174 - Item is not a payment ?

  The SAP error message MSINT174, which states "Item is not a payment," typically occurs in the context of financial transactions or payment processing within the SAP system. This error can arise in various scenarios, such as when trying to process a payment document that does not meet the necessary criteria or when the system expects a payment-related item but receives something else.
  Causes of MSINT174
  
  
  Incorrect Document Type: The document you are trying to process may not be classified as a payment document. For example, it could be an invoice or a credit memo instead of a payment.
  
  
  Missing Payment Information: The transaction may lack the necessary payment details, such as payment method or bank information.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the expected payment processing rules.
  
  
  Data Entry Errors: Manual entry errors can lead to incorrect data being processed, resulting in this error.
  
  
  Integration Issues: