How To Fix MSINT289 - Interest calculated on item with &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 289

• Message text: Interest calculated on item with &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 MSINT289 - Interest calculated on item with &1 ?

  The SAP error message MSINT289 typically indicates that there is an issue with the interest calculation on 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 "Interest calculated on item with &1" suggests that the system has encountered a problem while trying to calculate interest for a specific item identified by the placeholder &1. The causes for this error can include:
  
  Missing Configuration: The interest calculation configuration may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the item or transaction that is preventing the interest calculation from being performed.
  Incorrect Parameters: The parameters used for interest calculation (like interest rates, calculation methods, etc.) may not be defined or may be incorrect.
  Item Status: The status of the item may not allow for interest calculation (e.g., if the item is already cleared or settled).
  Currency Issues: There may be currency conversion issues if the item involves multiple currencies.
  
  Solution:
  To resolve the MSINT289 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 modules.
  
  
  Review Item Data: Examine the item associated with the error message. Look for any missing or inconsistent data that could affect the interest calculation. Ensure that all required fields are filled out correctly.
  
  
  Validate Parameters: Check the parameters used for interest calculation. Make sure that the interest rates and calculation methods are defined and valid.
  
  
  Check Item Status: Verify the status of the item. If the item is in a state that does not allow for interest calculation, you may need to change its status or resolve any outstanding issues.
  
  
  Currency Settings: If the item involves multiple currencies, ensure that the currency settings are correct and that any necessary conversions are being handled properly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or ME23N (Display Purchase Order).
  SAP Notes: Search for SAP Notes related to MSINT289 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MSINT289 error message in SAP.