Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 301
Message text: >>>> Messages Relating to Customer &2 in Company Code &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.
MSINT301
- >>>> Messages Relating to Customer &2 in Company Code &1 ?The SAP error message MSINT301 typically indicates that there is an issue related to a customer in a specific company code. This message is often encountered in the context of financial transactions, customer master data, or integration processes.
Cause:
The error message MSINT301 can arise due to several reasons, including but not limited to:
- Missing Customer Master Data: The customer master data for the specified customer and company code may not be maintained or is incomplete.
- Incorrect Company Code: The company code specified in the transaction may not be valid for the customer in question.
- Data Inconsistencies: There may be inconsistencies in the data related to the customer, such as missing or incorrect entries in the customer master record.
- Authorization Issues: The user may not have the necessary authorizations to access or modify the customer data for the specified company code.
- Integration Issues: If this error occurs during an integration process (e.g., EDI, IDoc), there may be issues with the data being sent or received.
Solution:
To resolve the MSINT301 error, you can take the following steps:
Check Customer Master Data:
- Go to the customer master data transaction (e.g.,
XD03
for display).- Verify that the customer exists for the specified company code and that all required fields are filled out correctly.
Validate Company Code:
- Ensure that the company code specified in the transaction is correct and that it is associated with the customer.
Review Data Consistency:
- Check for any inconsistencies in the customer data. This may involve looking for missing entries or incorrect data formats.
Authorization Check:
- Ensure that the user has the necessary authorizations to access the customer data for the specified company code. This may involve checking user roles and permissions.
Integration Logs:
- If the error occurs during an integration process, check the relevant logs (e.g., IDoc monitoring) for additional details on the error and any related messages.
Consult Documentation:
- Refer to SAP documentation or support notes related to the specific error message for additional troubleshooting steps or known issues.
Related Information:
XD01
(Create Customer), XD02
(Change Customer), and XD03
(Display Customer).By following these steps, you should be able to identify and resolve the underlying cause of the MSINT301 error message.
Get instant SAP help. Sign up for our Free Essentials Plan.
MSINT300
>>>>> Messages Relating to Company Code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT290
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...
MSINT302
>>>> Messages Relating to Vendor &2 in Company Code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT303
>>> Messages Relating to Currency &1 and Group &2
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.