How To Fix MSINT226 - Related invoice &1/&2/&3 not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 226

• Message text: Related invoice &1/&2/&3 not found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT226 - Related invoice &1/&2/&3 not found ?

  The SAP error message MSINT226 indicates that a related invoice cannot be found in the system. This error typically occurs in the context of invoice processing, particularly when dealing with materials management or logistics processes.
  Cause:
  The error can arise due to several reasons, including:
  
  Incorrect Invoice Number: The invoice number provided in the transaction may be incorrect or mistyped.
  Invoice Not Created: The invoice may not have been created yet or may have been deleted.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to the invoice not being recognized.
  Authorization Issues: The user may not have the necessary permissions to view or access the invoice.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, affecting invoice visibility.
  
  Solution:
  To resolve the MSINT226 error, you can take the following steps:
  
  Verify Invoice Number: Double-check the invoice number you are entering to ensure it is correct.
  Check Invoice Creation: Confirm that the invoice has been created in the system. You can do this by searching for the invoice in the relevant transaction (e.g., using transaction codes like MIRO or FB03).
  Review Authorization: Ensure that you have the necessary permissions to access the invoice. If not, contact your SAP administrator to grant the required access.
  Check for Deletion: Investigate whether the invoice has been deleted or archived. If it has been archived, you may need to retrieve it from the archive.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any underlying system issues or configuration problems.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Verification), FB03 (Display Document), and others that may help in troubleshooting.
  SAP Notes: Look for SAP Notes related to the error message MSINT226 in the SAP Support Portal, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to invoice processing and error handling for more insights into common issues and their resolutions.
  
  By following these steps, you should be able to identify the cause of the MSINT226 error and implement a solution to resolve it.