How To Fix MSINT372 - Interest payment per form not desired. Interest not calculated on items.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 372

• Message text: Interest payment per form not desired. Interest not calculated on items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT372 - Interest payment per form not desired. Interest not calculated on items. ?

  The SAP error message MSINT372 indicates that the system has determined that an interest payment is not desired for a particular form or transaction, and as a result, interest has not been calculated on the relevant items. This message typically arises in the context of financial transactions where interest calculations are expected, such as in accounts payable or receivable scenarios.
  Causes:
  
  Configuration Settings: The interest calculation settings in the system may not be configured correctly. This could include settings related to interest calculation types, payment terms, or specific document types.
  Document Type: The document type being processed may not be set up to allow for interest calculations. Certain document types may be excluded from interest calculations based on business rules.
  Interest Calculation Parameters: The parameters for interest calculation (like interest rates, calculation methods, etc.) may not be defined or may be set to values that prevent interest from being calculated.
  Payment Terms: The payment terms associated with the transaction may indicate that no interest should be applied.
  Transaction Status: The status of the transaction may not allow for interest calculations (e.g., if the transaction is already cleared or settled).
  
  Solutions:
  
  Check Configuration: Review the configuration settings for interest calculation in the SAP system. Ensure that the relevant parameters are set correctly for the document type and transaction.
  
  Navigate to the configuration settings for interest calculation in the SAP IMG (Implementation Guide).
  
  
  Review Document Type Settings: Ensure that the document type being used allows for interest calculations. You may need to adjust the settings if it is not configured to allow interest.
  Verify Payment Terms: Check the payment terms associated with the transaction. If they indicate that interest should not be calculated, consider changing them if appropriate.
  Check Transaction Status: Ensure that the transaction is in a status that allows for interest calculations. If it has been cleared or settled, you may need to reverse or adjust the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on interest calculation settings and troubleshooting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates or patches that could resolve the issue.
  Transaction Codes: Familiarize yourself with transaction codes related to interest calculation, such as:
  
  FBL1N (Vendor Line Item Display)
  FBL3N (G/L Account Line Item Display)
  FBL5N (Customer Line Item Display)
  
  
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that may affect interest calculation.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.