How To Fix MSINT211 - No interest calculated on credit items

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: No interest calculated on credit items

Self-Explanatory Message

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• What is the cause and solution for SAP error message 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 be incorrect.
  
  
  Posting Date Issues: The posting date of the credit items may fall outside the interest calculation period.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for interest calculation in the relevant transaction codes (e.g., OBBA for interest calculation procedures). Ensure that the settings are appropriate for the credit items in question.
  
  
  Review Credit Item Details: Examine the credit items to ensure they meet the criteria for interest calculation. Check the posting dates and ensure they fall within the interest calculation period.
  
  
  Document Type Settings: Verify the settings for the document types associated with the credit items. Ensure that they are configured to allow interest calculation.
  
  
  Interest Calculation Parameters: Ensure that the interest calculation parameters, such as interest rates and calculation methods, are correctly defined in the system.
  
  
  Run Interest Calculation: If everything seems correct, try running the interest calculation program again to see if the issue persists.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how to configure interest calculation for credit items.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBBA: Interest calculation procedure configuration.
  FBL1N/FBL5N: To view vendor/customer line items.
  S_ALR_87012179: To analyze interest calculation results.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential bug fixes or additional guidance.
  
  
  User Exits and BAdIs: If custom logic is involved, check for any user exits or BAdIs that might affect interest calculation.
  
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.