How To Fix MSINT210 - Document is clearing document; no interest due

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: Document is clearing document; no interest due

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 MSINT210 - Document is clearing document; no interest due ?

  The SAP error message MSINT210: Document is clearing document; no interest due typically occurs in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or accounts payable. This message indicates that the document you are trying to process is a clearing document, and as such, there is no interest that can be calculated or applied to it.
  Cause:
  
  Clearing Document: The document in question has already been cleared, meaning that it has been settled against another document (e.g., payment against an invoice). Since it is cleared, it does not have any outstanding balance that would accrue interest.
  Interest Calculation Settings: The system may be configured in such a way that it does not allow interest calculations on cleared documents.
  Document Type: The type of document you are working with may not support interest calculations.
  
  Solution:
  
  Check Document Status: Verify the status of the document. If it is indeed a clearing document, you will not be able to apply interest to it. You may need to look for the original document that was cleared.
  Review Interest Calculation Settings: Ensure that your interest calculation settings in the configuration are set up correctly. You may need to consult with your SAP administrator or financial team to review these settings.
  Use the Correct Document: If you intended to calculate interest on an outstanding balance, ensure you are referencing the correct document that has not been cleared.
  Consult Documentation: Review SAP documentation or help resources for more details on how interest calculations are handled in your specific version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and others that may help you analyze the documents involved.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP Notes can provide patches or additional guidance on handling specific error messages.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and process the documents in question, as restrictions may lead to unexpected errors.
  
  If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team for further assistance.