How To Fix MSINT399 - No interest calculated on item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 399

• Message text: 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 MSINT399 - No interest calculated on item ?

  The SAP error message MSINT399: No interest calculated on item typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system. This error indicates that the system was unable to calculate interest for a specific item, which can be due to several reasons.
  Causes:
  
  Missing Interest Calculation Parameters: The necessary parameters for interest calculation (like interest rate, calculation method, etc.) may not be set up correctly in the system.
  Incorrect Configuration: The configuration settings for interest calculation in the relevant financial module (like Accounts Receivable or Accounts Payable) may be incorrect or incomplete.
  Item Status: The item for which interest is being calculated may not be eligible for interest calculation due to its status (e.g., it may be marked as cleared or settled).
  Date Issues: The dates associated with the transaction may not fall within the interest calculation period.
  Currency Issues: If there are currency conversion issues or if the currency is not set up correctly, it may prevent interest from being calculated.
  Document Type: The document type associated with the transaction may not support interest calculation.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for interest calculation in the relevant SAP module. Ensure that all necessary parameters are correctly defined.
  Review Item Status: Check the status of the item in question. If it is cleared or settled, interest may not be applicable.
  Verify Dates: Ensure that the transaction dates are correct and fall within the interest calculation period.
  Check Interest Calculation Parameters: Make sure that the interest rate and calculation method are defined and active in the system.
  Currency Settings: Verify that the currency settings are correct and that there are no issues with currency conversion.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on interest calculation settings and troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the document and its details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform interest calculations.
  
  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 the relevant module.