How To Fix MSINT244 - Amount and currency &1 &2 were set by BTE 119

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 244

• Message text: Amount and currency &1 &2 were set by BTE 119

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT244 - Amount and currency &1 &2 were set by BTE 119 ?

  The SAP error message MSINT244 indicates that there is an issue with the amount and currency being set by Business Transaction Event (BTE) 119. This error typically arises in the context of financial transactions, particularly in the area of invoice processing or payment processing.
  Cause:
  The error occurs when the system detects that the amount and currency for a transaction have been set by BTE 119, which is a user exit that allows for modifications to the document before it is posted. This can happen due to:
  
  Incorrect Configuration: The BTE might be incorrectly configured, leading to unexpected values being set for the amount and currency.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as mismatched currency codes or amounts that do not align with the expected values.
  Custom Code Issues: If there is custom code associated with BTE 119, it may not be functioning as intended, leading to incorrect values being set.
  
  Solution:
  To resolve the MSINT244 error, you can take the following steps:
  
  
  Check BTE Configuration: Review the configuration of BTE 119 to ensure that it is set up correctly. Make sure that the logic implemented in the BTE is appropriate for the transactions being processed.
  
  
  Review Custom Code: If there is custom code associated with BTE 119, review it for any errors or logic issues. Ensure that the code correctly sets the amount and currency based on the business requirements.
  
  
  Data Validation: Validate the data being processed to ensure that the amounts and currencies are correct and consistent. Check for any discrepancies in the data that could lead to this error.
  
  
  Debugging: If the issue persists, consider debugging the process to trace where the values are being set and identify any potential issues in the flow of data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to BTE 119 for any known issues or additional guidance.
  
  
  SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or patches that can help resolve the error.
  
  
  Related Information:
  
  BTE (Business Transaction Events): BTEs are user exits in SAP that allow for custom processing of transactions. BTE 119 specifically is used for modifying document data before posting.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display) or FB60 (Enter Incoming Invoice) to test and replicate the issue.
  SAP Notes: Check for any SAP Notes related to BTE 119 or the specific error message for additional troubleshooting steps or patches.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MSINT244 error in your SAP system.