How To Fix MSINT228 - Interest calculation starts on &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 228

• Message text: Interest calculation starts on &1

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 MSINT228 - Interest calculation starts on &1 ?

  The SAP error message MSINT228, which states "Interest calculation starts on &1," typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This message indicates that the interest calculation cannot proceed because it is set to start on a date that is not valid or not properly configured.
  Cause:
  
  Invalid Start Date: The date specified for the interest calculation may be in the future or not aligned with the transaction dates.
  Configuration Issues: There may be issues with the configuration of the interest calculation settings in the system.
  Missing Data: Required data for the interest calculation may be missing or incomplete.
  Transaction Status: The status of the transaction may not allow for interest calculations to be performed.
  
  Solution:
  
  Check the Start Date: Verify the date specified in the error message. Ensure that it is a valid date and that it is not set in the future.
  Review Configuration: Check the configuration settings for interest calculation in the relevant SAP module (e.g., Financial Accounting, Asset Accounting). Ensure that all necessary parameters are correctly set.
  Complete Required Data: Ensure that all necessary data for the transaction is complete and accurate. This may include checking for missing entries in the relevant master data or transaction data.
  Transaction Status: Ensure that the transaction is in a status that allows for interest calculations. If the transaction is incomplete or in a locked state, it may need to be processed or released first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on interest calculation settings and troubleshooting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or adjusting interest calculation settings (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  User Roles and Authorizations: Ensure that the user attempting to perform the interest calculation has the necessary authorizations to access and modify the relevant data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.