Do you have any question about this error?
Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 275
Message text: Interest calculated on item from &1
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.
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.
MSINT275
- Interest calculated on item from &1 ?The SAP error message MSINT275 typically indicates that there is an issue with the interest calculation for a specific item in the system. This message is often related to the financial or materials management modules where interest calculations are performed on items, such as invoices or purchase orders.
Cause:
The error message MSINT275 can be triggered by several factors, including:
- Missing Configuration: The interest calculation configuration may not be set up correctly in the system.
- Data Inconsistencies: There may be inconsistencies in the data related to the item, such as incorrect dates, amounts, or account assignments.
- Interest Calculation Parameters: The parameters for interest calculation (like interest rates, calculation methods, etc.) may not be defined or may be incorrect.
- Document Status: The document related to the item may be in a status that does not allow for interest calculation (e.g., it may be blocked or not fully processed).
Solution:
To resolve the MSINT275 error, you can take the following steps:
Check Configuration: Ensure that the interest calculation configuration is correctly set up in the system. This includes checking the interest calculation types, rates, and any relevant settings in the financial or materials management configuration.
Review Item Data: Examine the item data for any inconsistencies. Check the relevant fields such as amounts, dates, and account assignments to ensure they are correct.
Verify Interest Calculation Parameters: Make sure that the parameters for interest calculation are defined correctly. This includes checking the interest rates and calculation methods in the system.
Document Status: Check the status of the document related to the item. If the document is blocked or not fully processed, you may need to resolve those issues before the interest can be calculated.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the MSINT275 error and interest calculation processes.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
Related Information:
FB03
(Display Document), FBL1N
(Vendor Line Item Display), or FBL3N
(G/L Account Line Item Display).By following these steps, you should be able to identify and resolve the cause of the MSINT275 error in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
MSINT274
Interest already calculated on item 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...
MSINT273
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...
MSINT276
No interest calculated on open item, since start (&1) is after end (&2)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT280
Interest was calculated on the item for too long last time
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.