How To Fix MSINT191 - Item is a technical transfer for residual items in foreign currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT191 - Item is a technical transfer for residual items in foreign currency ?

  The SAP error message MSINT191, which states "Item is a technical transfer for residual items in foreign currency," typically occurs during the processing of inventory or material documents in SAP. This error is related to the handling of residual items, particularly when dealing with foreign currency transactions.
  Cause:
  
  Technical Transfer: The error indicates that the item in question is a technical transfer, which means it is not a standard inventory movement but rather a system-generated entry for residual items.
  Foreign Currency Issues: The error may arise when there are discrepancies or issues with currency conversion, especially if the residual item is being processed in a different currency than the one defined in the system.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the handling of foreign currency transactions or residual items.
  
  Solution:
  
  Check Currency Settings: Ensure that the currency settings for the material and the transaction are correctly configured. Verify that the exchange rates are up to date and that the currency conversion is functioning as expected.
  Review Document Flow: Analyze the document flow related to the item causing the error. Check if there are any incomplete or erroneous postings that need to be corrected.
  Adjust Residual Item Handling: If the item is indeed a residual item, ensure that it is being handled correctly according to your organization's policies and SAP best practices. This may involve adjusting how residual items are processed in the system.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed insights based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the process.
  Documentation: Review SAP documentation related to inventory management and foreign currency transactions to understand the underlying processes better.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the MSINT191 error effectively.