How To Fix MSINT570 - No interest accrued on any account.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 570

• Message text: No interest accrued on any account.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If no items are displayed after you have performed a test run, please
delete the filter delivered with the standard variant for the SAP List
Viewer. After deleting the filter, you can then establish in the case of
each individual item why no interest was calculated.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT570 - No interest accrued on any account. ?

  The SAP error message MSINT570: No interest accrued on any account typically occurs in the context of financial transactions, particularly when dealing with interest calculations in SAP's Financial Accounting (FI) or Treasury modules. This error indicates that the system could not find any accounts eligible for interest accrual during the processing of a transaction.
  Causes:
  
  No Interest Calculation Configuration: The system may not be configured to calculate interest for the specific accounts involved in the transaction.
  Account Settings: The accounts in question may not have been set up to accrue interest. This could be due to missing settings in the account master data.
  Transaction Type: The type of transaction being processed may not be eligible for interest accrual.
  Date Issues: The date range for the interest calculation may not include any relevant periods, or the interest calculation date may be set incorrectly.
  Missing Interest Calculation Parameters: Required parameters for interest calculation (like interest rates or calculation methods) may not be defined.
  
  Solutions:
  
  Check Configuration: Ensure that the interest calculation is properly configured in the system. This includes checking the settings in the relevant configuration areas (e.g., Financial Accounting, Treasury).
  Review Account Master Data: Verify that the accounts involved are set up to allow for interest accrual. This includes checking the account type and any specific settings related to interest.
  Transaction Review: Ensure that the transaction type being processed is eligible for interest accrual. If not, consider using a different transaction type or adjusting the current one.
  Date Validation: Check the dates involved in the transaction and ensure they fall within the correct range for interest calculation.
  Define Parameters: If necessary, define or update the interest calculation parameters, such as interest rates and calculation methods, in the system.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for detailed guidance on configuring interest calculations and troubleshooting related issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., OB52 for posting periods, FS00 for account master data) that may help in diagnosing and resolving the issue.
  Support Notes: Check SAP Support Portal for any relevant notes or updates that may address this specific error message.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.