Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 189
Message text: Item belongs in group &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
MSINT189
- Item belongs in group &1 ?The SAP error message MSINT189, which states "Item belongs in group &1," typically occurs in the context of inventory management or material management when there is an issue with the classification of items in a specific group. This error indicates that the item you are trying to process does not belong to the expected group, which can lead to issues in transactions or reporting.
Cause: Incorrect Item Group Assignment: The item you are trying to process is assigned to a different group than what is expected in the transaction.
Configuration Issues: There may be configuration settings in the material master or item group settings that are not aligned with the transaction requirements. Data Entry Errors: Manual entry errors during the creation or modification of the material master data can lead to incorrect group assignments. Transaction Context: The transaction you are trying to perform may require the item to belong to a specific group, and the
Get instant SAP help. Sign up for our Free Essentials Plan.
MSINT188
Due date for net payment is on &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT182
Net amount due determined from weighted bill of exhange items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT190
Item created by Biller Direct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT191
Item is a technical transfer for residual items in foreign currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.