How To Fix MSINT480 - Posting with invoice reference: No interest calculated on related inv. &1

MSINT480 - Overview

• Message type: E = Error

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

• Message number: 480

• Message text: Posting with invoice reference: No interest calculated on related inv. &1

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 MSINT480 - Posting with invoice reference: No interest calculated on related inv. &1 ?

  The SAP error message MSINT480 indicates that there is an issue with the calculation of interest on an invoice that is being referenced. This error typically arises in the context of financial transactions where interest should be calculated based on certain conditions, but the system is unable to do so for the specified invoice.
  
  Cause:
  
  Missing Interest Calculation Parameters: The system may not have the necessary parameters set up for interest calculation, such as interest rates or calculation methods.
  Invoice Status: The invoice referenced may not be in a status that allows for interest calculation (e.g., it may be fully paid or canceled).
  
  Configuration Issues: There may be configuration issues in the financial settings related to interest calculation in the SAP system.
  Document Type: The document type of the invoice may not be configured to allow interest calculation.
  Date Issues: The posting date or due date of the invoice may not fall within the range for