How To Fix MSINT204 - Item is residual item for invoice &1/&2/&3

MSINT204 - Overview

• Message type: E = Error

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

• Message number: 204

• Message text: Item is residual item for 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 MSINT204 - Item is residual item for invoice &1/&2/&3 ?

  The SAP error message MSINT204, which states "Item is residual item for invoice &1/&2/&3," typically occurs in the context of invoice processing in SAP, particularly when dealing with residual items in the invoice verification process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Residual Item: The error indicates that the item in question is a residual item. This means that the invoice has been partially paid, and the remaining amount is being treated as a residual item. In SAP, residual items are created when an invoice is partially settled, and the remaining balance is carried forward for future processing.
  Invoice Verification Issues: The error may arise during the invoice verification process when trying to post or process an invoice that has already been partially settled.
  Document Status: The document may be in a status that does not allow further processing, such as being blocked or already cleared.
  
  Solutions:
  
  Check Invoice Status: Verify