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

SAP Error Message - Details

• 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

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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, consider the following steps:
  
  
  Check Payment Terms:
  
  Go to the configuration settings for payment terms in SAP (Transaction code: OBB8).
  Ensure that the payment terms are correctly defined, and the baseline date is set appropriately.
  
  
  
  Review Invoice Entry:
  
  When entering invoices, ensure that the baseline date is explicitly set if required.
  Verify that the due date and baseline date are logically consistent.
  
  
  
  Document Type Configuration:
  
  Check the configuration of the document type used for the invoice (Transaction code: OBA7).
  Ensure that the settings for baseline date determination are correct.
  
  
  
  Custom Logic Review:
  
  If there are any custom developments or user exits that affect the baseline date, review the code to ensure it is functioning as intended.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant notes or updates related to this error message. There may be specific patches or updates that address this issue.
  
  
  
  Testing:
  
  After making changes, test the invoice entry process to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on payment terms and baseline date settings.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBB8 (Payment Terms), OBA7 (Document Type), and others related to invoice processing.
  
  By following these steps, you should be able to identify the root cause of the MSINT180 error and implement a solution to resolve it.