How To Fix MSINT201 - Item refers to invoice &1/&2/&3

MSINT201 - Overview

• Message type: E = Error

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

• Message number: 201

• Message text: 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 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT201 - Item refers to invoice &1/&2/&3 ?

  The SAP error message MSINT201, which states "Item refers to invoice &1/&2/&3," typically occurs in the context of invoice processing, particularly when there is an issue with the invoice item being referenced. This error can arise in various scenarios, such as during invoice verification, posting, or when trying to process related documents.
  
  Cause:
  The error message MSINT201 generally indicates that there is a problem with the invoice item being referenced. Common causes include:
  
  Invoice Not Found: The invoice with the specified document number, year, and item does not exist in the system.
  Incorrect Document Number: The document number or year provided in the error message may be incorrect or mistyped.
  Item Status: The item may have been deleted, blocked, or is in a status that does not allow further processing.
  Data Inconsistency: There may be inconsistencies in the data related to the invoice, such as missing or incorrect entries in related tables.
  Authorization Issues: The user may