How To Fix MSINT370 - Total interest per form is zero; no interest calculated on item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: Total interest per form is zero; no interest calculated on item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT370 - Total interest per form is zero; no interest calculated on item ?

  The SAP error message MSINT370 indicates that the total interest per form is zero, which means that no interest has been calculated for the item in question. This error typically arises in the context of financial transactions, particularly when dealing with interest calculations in SAP's financial modules.
  Causes:
  
  Interest Calculation Settings: The interest calculation settings for the relevant item or account may not be configured correctly. This could include missing or incorrect interest rates.
  No Relevant Transactions: There may be no transactions that would generate interest for the specified period, leading to a total interest of zero.
  Incorrect Date Range: The date range for which interest is being calculated may not include any relevant transactions.
  Item Status: The item may be in a status that does not allow for interest calculation (e.g., closed or inactive).
  Configuration Issues: There may be issues with the configuration of the interest calculation in the system, such as missing parameters or incorrect settings in the interest calculation schema.
  
  Solutions:
  
  
  Check Interest Calculation Settings:
  
  Review the interest calculation settings for the relevant item or account. Ensure that the interest rates and calculation methods are correctly defined.
  Verify that the interest calculation parameters are set up correctly in the system.
  
  
  
  Review Transactions:
  
  Check if there are any transactions that should have generated interest. If there are none, then the zero interest calculation is expected.
  Ensure that the transactions fall within the date range for which interest is being calculated.
  
  
  
  Adjust Date Range:
  
  If the date range is incorrect, adjust it to include the relevant transactions that should generate interest.
  
  
  
  Check Item Status:
  
  Verify the status of the item. If it is closed or inactive, you may need to reactivate it or adjust its status to allow for interest calculation.
  
  
  
  Consult Configuration:
  
  If you suspect configuration issues, consult with your SAP administrator or a consultant to review the interest calculation configuration in the system.
  
  
  
  Run Interest Calculation Again:
  
  After making the necessary adjustments, run the interest calculation process again to see if the issue is resolved.
  
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed information on interest calculation and configuration settings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to review transactions.
  Support Notes: Check SAP Support Portal for any relevant notes or updates related to this error message.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant for further assistance.