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

MSINT371 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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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