How To Fix MSINT200 - *** FI_INTERESTS_ON_ITEMS***

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: *** FI_INTERESTS_ON_ITEMS***

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT200 - *** FI_INTERESTS_ON_ITEMS*** ?

  The SAP error message MSINT200 with the description FI_INTERESTS_ON_ITEMS typically relates to issues with the calculation of interest on items in the financial module. This error can occur in various scenarios, such as during the posting of invoices, payment processing, or when running interest calculations.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The interest calculation configuration may not be set up correctly in the system. This includes settings related to interest calculation types, interest rates, or the relevant financial documents.
  
  
  Data Issues: There may be missing or incorrect data in the relevant financial documents, such as missing payment terms or incorrect account assignments.
  
  
  System Settings: The system settings for interest calculation may not be properly defined, leading to issues when the system attempts to calculate interest.
  
  
  Document Status: The status of the financial documents may prevent interest calculation, such as if the document is blocked or not yet posted.
  
  
  Solution:
  To resolve the MSINT200 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for interest calculation in the Financial Accounting (FI) module. Ensure that the interest calculation types and rates are correctly defined.
  Check the settings in transaction codes like OBBA (for payment terms) and OBR1 (for interest calculation).
  
  
  
  Review Financial Documents:
  
  Examine the financial documents that are causing the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Check for any blocked documents or documents that are not in a status that allows for interest calculation.
  
  
  
  Run Interest Calculation:
  
  If applicable, run the interest calculation program (transaction code FINT or F.28) to see if it resolves the issue. Ensure that the selection criteria are correct.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or insights to diagnose the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review related financial documents.
  SAP Notes: Search for SAP Notes related to the error message MSINT200 in the SAP Support Portal for any known issues or fixes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the MSINT200 error in your SAP system.