Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 211
Message text: No interest calculated on credit items
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MSINT211
- No interest calculated on credit items ?The SAP error message MSINT211: No interest calculated on credit items typically occurs in the context of interest calculation for financial transactions, particularly when dealing with credit items in accounts receivable or payable. This message indicates that the system did not calculate interest for certain credit items, which can be due to various reasons. Causes: Interest Calculation Configuration: The interest calculation settings may not be properly configured for the credit items. This includes settings in the interest calculation procedure or the relevant master data. Credit Item Characteristics: The credit items may not meet the criteria for interest calculation. For example, they may be too recent, or the interest calculation period may not have been reached. Document Type Settings: The document type associated with the credit items may not be set up to allow interest calculation. Interest Calculation Parameters: The parameters for interest calculation (like interest rates, calculation methods, etc.) may not be defined or may
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