How To Fix MSINT230 - Item is due before related invoice &1

MSINT230 - Overview

• Message type: E = Error

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

• Message number: 230

• Message text: Item is due before related invoice &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 MSINT230 - Item is due before related invoice &1 ?

  The SAP error message MSINT230, which states "Item is due before related invoice &1," typically occurs in the context of invoice processing and accounts payable. This error indicates that there is a mismatch in the due dates of an item and its corresponding invoice, which can prevent the processing of payments or other related transactions.
  
  Cause:
  
  Due Date Mismatch: The due date of the item (e.g., a purchase order or goods receipt) is earlier than the due date of the related invoice. This can happen if the invoice is entered with a later due date than what is expected based on the item’s terms.
  Incorrect Invoice Entry: The invoice may have been entered incorrectly, with the wrong dates or terms.
  
  Configuration Issues: There may be issues with the configuration of payment terms or invoice processing settings in the SAP system.
  
  
  Solution:
  
  Check Due Dates: Review the due dates of both the item and the related invoice.