How To Fix MSINT251 - Interest only calculated on clearing transactions with payment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 251

• Message text: Interest only calculated on clearing transactions with payment

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 MSINT251 - Interest only calculated on clearing transactions with payment ?

  The SAP error message MSINT251 indicates that interest is only calculated on clearing transactions that involve payments. This message typically arises in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or accounts payable.
  Cause:
  The error occurs when the system attempts to calculate interest on transactions that do not meet the criteria for interest calculation. Specifically, it suggests that the interest calculation is only applicable to transactions that have been cleared with a payment. If there are transactions that are not cleared or do not involve a payment, the system will not calculate interest for those transactions.
  Solution:
  To resolve the MSINT251 error, consider the following steps:
  
  
  Check Transaction Status: Ensure that the transactions you are trying to calculate interest for are cleared and involve payments. You can do this by reviewing the transaction history in the relevant accounts.
  
  
  Review Interest Calculation Settings: Verify the configuration settings for interest calculation in your SAP system. This includes checking the interest calculation parameters in the relevant financial modules (e.g., Accounts Receivable or Accounts Payable).
  
  
  Clear Open Items: If there are open items that need to be cleared, process the necessary payments to clear these items. Once cleared, the system should be able to calculate interest correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on how interest calculations are handled in your version of SAP. This can provide insights into any additional settings or configurations that may be required.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  Related Information:
  
  Interest Calculation Configuration: Familiarize yourself with the configuration settings for interest calculation in SAP, including transaction codes like OBBA (for interest calculation settings) and others relevant to your financial module.
  Transaction Codes: Use transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the status of transactions and payments.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates to the interest calculation functionality.
  
  By following these steps, you should be able to address the MSINT251 error and ensure that interest calculations are performed correctly in your SAP system.