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

SAP Error Message - Details

• 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.

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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 not have the necessary authorizations to view or process the invoice.
  
  Solution:
  To resolve the MSINT201 error, you can take the following steps:
  
  Verify Invoice Details: Check the invoice number, year, and item number mentioned in the error message to ensure they are correct.
  Check Invoice Status: Use transaction codes like FB03 (Display Document) or MIRO (Invoice Verification) to check the status of the invoice. Ensure that the invoice is not blocked or deleted.
  Review Related Documents: If the invoice is part of a larger transaction (like a purchase order), ensure that all related documents are in order and correctly processed.
  Check for Data Inconsistencies: Run consistency checks or reports to identify any data inconsistencies that may be causing the issue.
  Authorization Check: Ensure that the user has the necessary permissions to access and process the invoice.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), MIRO (Invoice Verification), and ME23N (Display Purchase Order) for checking invoice details.
  SAP Documentation: Refer to SAP Help documentation for detailed information on invoice processing and error handling.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.