How To Fix MSINT180 - Baseline date for payment taken as due date for net payment

MSINT180 - Overview

• Message type: E = Error

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

• Message number: 180

• Message text: Baseline date for payment taken as due date for net 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 MSINT180 - Baseline date for payment taken as due date for net payment ?

  The SAP error message MSINT180 indicates that the baseline date for payment has been set to the due date for net payment. This typically occurs in the context of invoice processing and payment terms in SAP.
  
  Cause:
  The error usually arises due to the following reasons:
  
  
  Payment Terms Configuration: The payment terms defined in the system may not be set up correctly. If the baseline date is not properly configured, it can default to the due date, leading to this error.
  
  
  Invoice Entry Issues: When entering invoices, if the baseline date is not specified or is incorrectly derived from the due date, this error can occur.
  
  
  Document Type Settings: The document type used for the invoice may have specific settings that affect how the baseline date is determined.
  
  
  Custom Logic or User Exits: If there are custom developments or user exits that manipulate the baseline date, they may inadvertently cause this issue.
  
  
  
  Solution:
  To resolve the MSINT180 error,