How To Fix MSINT560 - Interest letter is printed in spool &1.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 560

• Message text: Interest letter is printed in spool &1.

Self-Explanatory Message

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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 MSINT560 - Interest letter is printed in spool &1. ?

  The SAP error message MSINT560 indicates that an interest letter has been generated and is available in the spool with the specified spool number (represented by &1). This message typically occurs in the context of financial transactions, particularly when dealing with interest calculations or notifications in SAP.
  Cause:
  
  Interest Calculation: The system has processed an interest calculation and generated a letter to notify the relevant parties.
  Spool Request: The letter is not printed directly but is instead sent to a spool request for later printing or review.
  Configuration Settings: The configuration for printing interest letters may be set to spool instead of direct printing.
  
  Solution:
  
  
  Check Spool Request:
  
  Go to transaction code SP01 in SAP.
  Enter the spool number provided in the error message (e.g., &1) to view the spool request.
  Check the status of the spool request to see if it has been processed successfully.
  
  
  
  Print the Letter:
  
  If the spool request is available and has been processed, you can print the interest letter from the spool.
  Select the spool request and choose the print option.
  
  
  
  Configuration Review:
  
  If you want to change the behavior so that interest letters are printed directly instead of being sent to the spool, review the configuration settings in the relevant SAP module (e.g., Financial Accounting).
  Check the output type settings for interest letters to ensure they are configured as desired.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to access and print spool requests.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on interest letter generation and spool management.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SP01: To view and manage spool requests.
  FBAR: To manage interest calculations in Financial Accounting.
  
  
  
  Output Types: Check the output type configuration in transaction NACE for the relevant application area (e.g., Financial Accounting) to manage how documents are printed or spooled.
  
  
  SAP Notes: Look for any relevant SAP Notes that may address specific issues or enhancements related to interest letter processing.
  
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.