How To Fix MSINT253 - No interest calculated on related invoice &1

MSINT253 - Overview

• Message type: E = Error

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

• Message number: 253

• Message text: No interest calculated on 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 MSINT253 - No interest calculated on related invoice &1 ?

  The SAP error message MSINT253: No interest calculated on related invoice &1 typically occurs in the context of interest calculation for invoices in the SAP system. This message indicates that the system did not calculate interest for a specific invoice, which can happen for several reasons.
  Causes:
  
  Interest Calculation Not Configured: The interest calculation may not be properly configured in the system for the relevant company code or customer/vendor.
  Interest Calculation Parameters: The parameters for interest calculation (like interest rates, calculation methods, etc.) may not be set up correctly.
  Invoice Status: The invoice may be in a status that does not allow for interest calculation (e.g., it may be fully paid or canceled).
  Date Issues: The due date for the invoice may not have passed, or the interest calculation period may not be valid.
  Document Type: The document type of the invoice may not be configured to allow interest calculation.
  Missing Data: Required data for interest calculation