How To Fix MSINT174 - Item is not a payment

SAP Error Message - Details

• 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.

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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: If the payment is being processed through an integrated system (like a third-party payment processor), there may be issues with the data being sent or received.
  
  
  Solutions to MSINT174
  
  
  Verify Document Type: Ensure that the document you are trying to process is indeed a payment document. Check the document type and make sure it is appropriate for the transaction you are attempting.
  
  
  Check Payment Information: Review the payment details associated with the transaction. Ensure that all required fields are filled out correctly, including payment method, amounts, and any relevant references.
  
  
  Review Configuration Settings: Consult with your SAP administrator or functional consultant to review the configuration settings related to payment processing. Ensure that they are set up correctly according to your organization's requirements.
  
  
  Correct Data Entry: If the error is due to manual entry, double-check the data entered for accuracy. Correct any mistakes and try processing the transaction again.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide additional context or troubleshooting steps.
  
  
  Check Integration Settings: If the payment is being processed through an integrated system, verify that the integration settings are correct and that data is being transmitted properly.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific configuration of your system.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to payment processing, such as F110 (Automatic Payment Transactions) or FB50 (General Ledger Document Entry).
  
  
  SAP Notes: Check for any SAP Notes related to the error message MSINT174. SAP Notes often contain fixes or workarounds for known issues.
  
  
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  
  By following these steps, you should be able to identify the cause of the MSINT174 error and implement a solution to resolve it.