Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 200
Message text: *** FI_INTERESTS_ON_ITEMS***
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
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...
MSINT201
Item refers to invoice &1/&2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT202
Transaction type missing for &1 in Customizing
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.