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

MSINT210 - Overview

• 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.

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 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,