How To Fix MSINT446 - Line for interest for item &1 &2 &3 is missing in interest document

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 446

• Message text: Line for interest for item &1 &2 &3 is missing in interest document

What causes this issue?

Due to a programming error (possibly in the method INT_POST of an
implementation for BAdI FI_INT_CUS01 or FI_INT_SAP01), the interest
document to be posted does not contain a line with the interest for item
&V2& &V3& in company code &V1&.

System Response

Interest document &V4& was not posted, since the related interest data
could not be written.

How to fix this error?

Check your BAdI implementation.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT446 - Line for interest for item &1 &2 &3 is missing in interest document ?

  The SAP error message MSINT446 indicates that there is a missing line for interest in the interest document for a specific item. This error typically occurs in the context of financial transactions, particularly when dealing with interest calculations in the SAP system.
  Cause:
  
  Missing Data: The most common cause of this error is that the system is unable to find the necessary data for calculating interest for the specified item. This could be due to missing entries in the relevant tables or incorrect configuration settings.
  Incorrect Configuration: If the interest calculation settings are not properly configured in the system, it may lead to missing lines in the interest document.
  Data Inconsistency: There may be inconsistencies in the data related to the item, such as missing or incorrect postings that prevent the interest calculation from being completed.
  Document Status: The status of the document may not allow for interest calculation, or the document may not be in a state that permits interest to be calculated.
  
  Solution:
  
  Check Data Entries: Verify that all necessary data entries for the item in question are present and correct. This includes checking the relevant financial documents and ensuring that all postings are complete.
  Review Configuration: Ensure that the interest calculation configuration is set up correctly in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  Reprocess Interest Calculation: If the data is correct, try reprocessing the interest calculation for the affected item. This can sometimes resolve temporary issues.
  Check Document Status: Ensure that the document is in a status that allows for interest calculation. If the document is locked or in a closed status, it may need to be reopened or adjusted.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Debugging: If the issue persists, consider debugging the interest calculation process to identify where the breakdown is occurring. This may require assistance from a technical consultant.
  
  Related Information:
  
  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 check the status of the items in question.
  SAP Documentation: Refer to SAP Help documentation for detailed information on interest calculation and related processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to involve your SAP support team or a consultant with expertise in financial processes within SAP.