How To Fix MSINT213 - Item reversed

MSINT213 - Overview

• Message type: E = Error

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

• Message number: 213

• Message text: Item reversed

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 MSINT213 - Item reversed ?

  The SAP error message MSINT213 "Item reversed" typically occurs in the context of inventory management or material document processing. This error indicates that an item has been reversed, which means that a previous transaction related to that item has been undone or canceled.
  
  Cause:
  
  Reversal of Document: The most common cause is that a material document has been reversed. This could happen due to a mistake in the original transaction, such as incorrect quantities or wrong material codes.
  Incorrect Posting: If a user attempts to post a new transaction for an item that has already been reversed, the system will generate this error.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system recognizing the item as reversed.
  
  
  Solution:
  
  Check Document Flow: Review the document flow for the item in question. You can do this by using transaction codes like MB03 (Display Material Document) to see the history of transactions related