How To Fix MSINT273 - Interest calculated on related invoice to &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 273

• Message text: Interest calculated on related invoice to &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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT273 - Interest calculated on related invoice to &1 ?

  The SAP error message MSINT273 typically indicates that there is an issue with the interest calculation on a related invoice. This message is often encountered in the context of financial transactions, particularly when dealing with interest calculations on overdue invoices or payments.
  Cause:
  The error message MSINT273 can arise due to several reasons, including:
  
  
  Incorrect Configuration: The interest calculation settings in the SAP system may not be configured correctly. This can include settings related to interest calculation methods, interest rates, or the parameters used for calculating interest.
  
  
  Missing Data: Required data for the interest calculation may be missing or incomplete. This could include missing invoice details, payment terms, or other relevant financial data.
  
  
  Invoice Status: The status of the related invoice may not allow for interest calculation. For example, if the invoice is already cleared or marked as paid, the system may not be able to calculate interest on it.
  
  
  Date Issues: The dates associated with the invoice or payment may be incorrect or not aligned with the interest calculation period.
  
  
  Solution:
  To resolve the MSINT273 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for interest calculation in the SAP system. Ensure that the interest calculation method, rates, and parameters are set up correctly.
  
  
  Verify Data: Ensure that all necessary data related to the invoice and payment terms is complete and accurate. Check for any missing or incorrect entries.
  
  
  Review Invoice Status: Check the status of the related invoice. If the invoice is cleared or paid, you may need to adjust the settings or the way interest is being calculated.
  
  
  Adjust Dates: Verify that the dates associated with the invoice and payment are correct and fall within the expected range for interest calculation.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the MSINT273 error and interest calculation processes.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to interest calculation, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to interest calculation issues or the specific error message MSINT273. SAP Notes often provide patches or additional guidance for known issues.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the MSINT273 error and implement a suitable solution.