How To Fix MSINT290 - Credit interest due (payable)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 290

• Message text: Credit interest due (payable)

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 MSINT290 - Credit interest due (payable) ?

  The SAP error message MSINT290, which indicates "Credit interest due (payable)," typically arises in the context of financial transactions, particularly in the area of interest calculations for accounts payable or receivable. This message can occur in various scenarios, such as during the execution of interest calculation programs or when processing financial documents.
  Cause:
  
  
  Interest Calculation Configuration: The error may be due to incorrect configuration settings for interest calculation in the system. This includes settings related to interest rates, calculation methods, or the parameters defined for the interest calculation program.
  
  
  Missing Master Data: The relevant master data for the customer or vendor may be incomplete or missing. This could include missing payment terms, interest calculation parameters, or account settings.
  
  
  Transaction Data Issues: There may be issues with the transaction data itself, such as incorrect postings, missing documents, or discrepancies in the amounts that need to be considered for interest calculation.
  
  
  System Settings: The system may not be set up to handle credit interest correctly, or there may be restrictions in place that prevent the calculation from being executed.
  
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for interest calculation in the SAP system. Ensure that the interest calculation parameters, such as interest rates and calculation methods, are correctly defined.
  
  
  Review Master Data: Verify that all necessary master data for the relevant customers or vendors is complete and accurate. This includes checking payment terms and any specific interest calculation settings.
  
  
  Analyze Transaction Data: Look into the transaction data that is being processed. Ensure that all relevant documents are posted correctly and that there are no discrepancies in the amounts.
  
  
  Run Interest Calculation Program: If applicable, re-run the interest calculation program after making the necessary adjustments. This can often resolve the issue if the underlying data has been corrected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context. This can provide additional insights into potential causes and solutions.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.5 (Interest Calculation) or F.28 (Interest Calculation for Customers) that may be used to manage interest calculations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the MSINT290 error and implement a solution to resolve it.