How To Fix MSINT213 - Item reversed

SAP Error Message - Details

• 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.

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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 to that item.
  Repost the Original Transaction: If the reversal was made in error, you may need to repost the original transaction. Ensure that the details are correct before doing so.
  Consult with a SAP Administrator: If you are unsure about the status of the item or how to proceed, consult with your SAP administrator or a colleague who has experience with inventory management in SAP.
  Use Transaction Codes: Utilize transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MB1C (Other Goods Receipts) to correct or adjust the inventory as needed.
  Check for Batch Management: If the item is batch-managed, ensure that the batch status is appropriate and that there are no issues with batch assignments.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for inventory management, such as MB1A, MB1B, MB1C, MB03, and MB02 (Change Material Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Documentation: Review SAP user documentation or training materials related to inventory management and material document processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be necessary to escalate the problem to SAP support for further investigation.