How To Fix MSINT701 - Group by interest documents or interest runs when starting the program

MSINT701 - Overview

• Message type: E = Error

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

• Message number: 701

• Message text: Group by interest documents or interest runs when starting the program

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 MSINT701 - Group by interest documents or interest runs when starting the program ?

  The SAP error message MSINT701 typically occurs when there is an issue with the grouping of interest documents or interest runs in the context of financial transactions, particularly in the area of interest calculation and management. This error can arise during the execution of programs related to interest calculation, such as when trying to process interest runs or generate interest documents.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Configuration: The settings for interest calculation may not be properly configured in the system. This includes settings related to interest calculation types, interest calculation methods, or the parameters used for grouping.
  
  
  Data Issues: There may be inconsistencies or missing data in the relevant master data or transaction data that the program relies on to perform the grouping.
  
  
  Program Logic: There could be a bug or issue in the custom program or standard SAP program that is being executed, leading to the inability to