Message type: E = Error
Message class: MSINT - Interest Calculation, Reports RFINT****
Message number: 345
Message text: Interest of &4 is reimbursed for item &1 &2 &3
The net due date of the invoice, its clearing with creation of a
residual item, and the clearing of the residual item do not follow each
other chronologically.
During the interest calculation for the residual item, interest is
refunded that was claimed for the invoice.
Check in the transaction, for which interest is calculated, if all data
is correct. If not, correct the data.
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.
MSINT345
- Interest of &4 is reimbursed for item &1 &2 &3 ?The SAP error message MSINT345 typically relates to issues with interest calculations in the context of financial transactions, particularly in the area of materials management or financial accounting. The message indicates that the interest for a specific item has been reimbursed, which may not be expected or may indicate a configuration or data issue.
Cause: Incorrect Configuration: The interest calculation settings in the system may not be configured correctly, leading to unexpected reimbursement messages. Data Entry Errors: There may be incorrect or incomplete data entries related to the financial transactions or materials that are causing the system to trigger this message. Transaction Status: The status of the transaction may not align with the expected flow, leading to discrepancies in interest calculations. Custom Logic: If there are custom developments or enhancements in the system, they may be affecting how interest is calculated or reported.
Solution: Review Configuration: Check the configuration settings for interest calculation in the relevant modules
Get instant SAP help. Sign up for our Free Essentials Plan.
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...
MSINT343
Interest cannot be returned for item &1/&2/&3 for &4
What causes this issue? First interest was calculated for the specified item, then it was reversed. In cases like this, the program determines the in...
MSINT361
No time-dependent conditions for &1/&2/&3/from &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSINT362
No reference interest rate for &1/&2/&3/from &4
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.