How To Fix MSINT371 - Total interest per form < amount limit; no interest calculated on item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 371

• Message text: Total interest per form < amount limit; 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 MSINT371 - Total interest per form < amount limit; no interest calculated on item ?

  The SAP error message MSINT371 indicates that the total interest calculated for a specific form exceeds a predefined amount limit, which results in no interest being calculated for that item. This error typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP's financial modules.
  Cause:
  
  Amount Limit Exceeded: The total interest amount calculated for the transaction exceeds the limit set in the system configuration.
  Configuration Settings: The interest calculation settings in the SAP system may have been configured with a maximum limit that is lower than the calculated interest amount.
  Data Entry Errors: Incorrect data entry or parameters in the transaction could lead to an unexpected interest calculation.
  Interest Calculation Rules: The rules defined for interest calculation may not align with the transaction details, leading to discrepancies.
  
  Solution:
  
  
  Review Configuration Settings:
  
  Check the configuration settings for interest calculation in the relevant SAP module (e.g., Financial Accounting, Treasury).
  Navigate to the configuration path for interest calculation and verify the limits set for total interest.
  
  
  
  Adjust Amount Limits:
  
  If the limit is too low for the transactions being processed, consider increasing the limit to accommodate the expected interest amounts.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data for accuracy. Ensure that all relevant fields are correctly filled out and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on interest calculation settings and limits.
  
  
  
  Test Changes:
  
  After making any adjustments, perform test transactions to ensure that the changes resolve the issue without introducing new errors.
  
  
  
  Contact SAP Support:
  
  If the issue persists after reviewing and adjusting the settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to interest calculation and financial transactions (e.g., FBL1N for vendor line items, FBL3N for G/L account line items).
  SAP Notes: Check for any SAP Notes related to the error message MSINT371, as they may provide specific fixes or updates.
  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 error and implement a solution to resolve it.