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

SAP Error Message - Details

• 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 (like payment terms or due dates) may be missing or incorrect.
  
  Solutions:
  
  Check Configuration: Verify the configuration settings for interest calculation in the SAP system. Ensure that the relevant company code and customer/vendor settings are correctly configured.
  Review Parameters: Check the interest calculation parameters, including interest rates and calculation methods, to ensure they are set up correctly.
  Invoice Status: Review the status of the invoice to ensure it is eligible for interest calculation. If the invoice is fully paid or canceled, interest will not be calculated.
  Verify Dates: Ensure that the due date for the invoice has passed and that the interest calculation period is valid.
  Document Type Settings: Check the settings for the document type of the invoice to ensure it allows for interest calculation.
  Complete Missing Data: Ensure that all required data for interest calculation is present and correct in the invoice.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FB03 (Display Document) to view the invoice details and OBBA (Maintain Interest Calculation) to check the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to interest calculation.
  Documentation: Refer to SAP documentation or help files for detailed information on configuring interest calculation.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting (FI) or accounts receivable (AR) processes.