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

SAP Error Message - Details

• 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

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.

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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 may not have a valid exchange rate.
  Data Entry Errors: There may be errors in the data entry that lead to incorrect amounts or currencies being processed.
  
  Solution:
  To resolve the MSINT516 error, you can take the following steps:
  
  
  Check Exchange Rates:
  
  Go to the transaction code OB08 (or the relevant transaction for maintaining exchange rates).
  Verify that the exchange rate for the currency in question is maintained for the date specified in the error message.
  If the exchange rate is missing, you will need to enter it.
  
  
  
  Review Currency Configuration:
  
  Ensure that the currency types are correctly configured in the system.
  Check if the currencies involved are active and properly set up in the system.
  
  
  
  Validate Transaction Data:
  
  Review the transaction data to ensure that the amounts and currencies are entered correctly.
  Make sure that the date of the transaction is valid and corresponds to a date for which exchange rates are available.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or support for further troubleshooting steps specific to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB08 for exchange rates, FB60 for vendor invoices, and FB70 for customer invoices.
  SAP Notes: Check for any SAP Notes related to currency conversion issues or the specific error message for additional guidance or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the MSINT516 error in your SAP system.