How To Fix MSINT504 - No fixed amount for item with invoice reference

MSINT504 - Overview

• Message type: E = Error

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

• Message number: 504

• Message text: No fixed amount for item with invoice reference

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT504 - No fixed amount for item with invoice reference ?

  The SAP error message MSINT504 ("No fixed amount for item with invoice reference") typically occurs in the context of invoice processing, particularly when dealing with invoice verification in the Materials Management (MM) module. This error indicates that the system cannot find a fixed amount for a specific item that is being referenced in an invoice.
  Causes:
  
  Missing or Incorrect Configuration: The item in question may not have a fixed price set in the material master or purchasing info record.
  Invoice Reference Issues: The invoice being processed may not be correctly linked to the purchase order or goods receipt, leading to discrepancies.
  Item Category: The item category used in the purchase order may not support fixed pricing.
  Price Changes: If there have been changes to the pricing conditions after the purchase order was created, it may lead to inconsistencies.
  Incomplete Data: The invoice may be missing necessary data or references that are required for processing.
  
  Solutions:
  
  Check Material Master: