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How To Fix MSINT447 - Interest documents not consistent with interest letter - not posted


MSINT447 - Overview

  • Message type: E = Error

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

  • Message number: 447

  • Message text: Interest documents not consistent with interest letter - not posted

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


MSINT447 - Details

  • The SAP error message MSINT447 indicates that there is an inconsistency between the interest documents and the interest letter, which prevents the posting of the interest documents. This error typically arises in the context of financial transactions involving interest calculations, such as loans or receivables.
    
    Cause: Data Mismatch: The interest documents may not match the details specified in the interest letter. This could be due to discrepancies in amounts, dates, or other relevant fields. Incomplete Processing: The interest documents may not have been fully processed or may be in a pending state.
    Configuration Issues: There may be issues with the configuration settings related to interest calculation or document posting in the SAP system. Manual Errors: Manual entries or adjustments made to interest documents or letters that lead to inconsistencies.
    Solution: Review Interest Documents: Check the interest documents for any discrepancies in amounts, dates, or other relevant fields. Ensure that they match the interest letter. Check Interest Letter: Verify

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