Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 343
Message text: Interest cannot be returned for item &1/&2/&3 for &4
First interest was calculated for the specified item, then it was
reversed. In cases like this, the program determines the interest that
arose at the time for the item so that it can return the interest. That
means that for time periods, for which interest was previously
calculated into the future, interest is now calculated backward into the
past.
The total time period or partial time (for a fixed interest rate)
comprises exactly one day # the day mentioned above. When the interest
data is saved, this would lead to an error, because the system would be
required to write a second record with the identical key to table
INTITIT.
The program cannot calculate interest for the business partner as you
requested.
You have the following two options: You can exclude the document from
the selection using the Custom Selections. Or you can reverse the
interest documents that contain the interest for this item starting from
the date mentioned. Then you can calculate the interest again.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
MSINT343
- Interest cannot be returned for item &1/&2/&3 for &4 ?The SAP error message MSINT343 indicates that interest cannot be returned for a specific item in the system. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in accounts receivable or payable.
Cause: The error message MSINT343 can be triggered by several factors, including: Missing or Incorrect Data: The item specified (identified by &1, &2, &3) may have missing or incorrect data that prevents the system from calculating or returning interest. Interest Calculation Settings: The settings for interest calculation may not be properly configured in the system. This includes parameters like interest rates, calculation methods, or periods. Document Status: The document associated with the item may be in a status that does not allow for interest calculations (e.g., it may be closed or archived). Time Frame Issues: The interest calculation may be outside the allowable time frame defined in the system settings. Currency Issues: If the transaction involves multiple currencies,
Get instant SAP help. Sign up for our Free Essentials Plan.
MSINT342
&1 &2 interest refunded
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT341
Item was subject to interest calculation from &2 to &3 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...
MSINT344
Interest cannot be returned for item &1/&2/&3 for &4
What causes this issue? Interest was calculated on the mentioned open item and then the item was cleared, whereby the clearing date (or the payment d...
MSINT345
Interest of &4 is reimbursed for item &1 &2 &3
What causes this issue? The net due date of the invoice, its clearing with creation of a residual item, and the clearing of the residual item do not ...
Click on this link to search all SAP messages.