How To Fix MSINT516 - Fixed amount of &1 &2 is converted with &4 on &3


MSINT516 - Overview

  • Message type: E = Error

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

  • Message number: 516

  • Message text: Fixed amount of &1 &2 is converted with &4 on &3

  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSINT516 - Fixed amount of &1 &2 is converted with &4 on &3 ?
    The SAP error message MSINT516 indicates that there is an issue with the conversion of a fixed amount in a financial transaction. This error typically arises in the context of currency conversion or when dealing with fixed amounts in financial documents, such as invoices or payment transactions.
    
    Cause: The error message "Fixed amount of &1 &2 is converted with &4 on &3" generally points to a problem with the conversion of a fixed amount (where &1 is the amount, &2 is the currency, &3 is the date of conversion, and &4 is the conversion rate). The causes can include: Missing or Incorrect Exchange Rate: The exchange rate for the specified currency on the given date may not be maintained in the system. Currency
    Configuration Issues: There may be issues with the currency settings in the system, such as missing currency types or incorrect configuration. Date Issues: The date for which the conversion is being attempted

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant