How To Fix MSINT848 - Error deleting include FI_INT_USEREXT

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 848

• Message text: Error deleting include FI_INT_USEREXT

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSINT848 - Error deleting include FI_INT_USEREXT ?

  The SAP error message MSINT848 typically occurs when there is an issue related to the deletion of an include file, specifically FI_INT_USEREXT. This error can arise in various contexts, often related to the configuration or customization of the SAP system.
  Cause:
  
  Dependency Issues: The include file FI_INT_USEREXT may be referenced in other programs or includes, and attempting to delete it while it is still in use can lead to this error.
  Authorization Problems: The user attempting to delete the include may not have the necessary authorizations to perform this action.
  Transport Issues: If the include is part of a transport request that has not been properly released or is in a locked state, it may prevent deletion.
  System Integrity: The system may have integrity issues, such as inconsistencies in the database or repository.
  
  Solution:
  
  Check Dependencies: Before attempting to delete the include, check if it is being used in other programs or includes. You can use transaction SE80 or SE11 to analyze dependencies.
  Authorization Check: Ensure that the user has the necessary authorizations to delete includes. You may need to consult with your SAP security team to verify this.
  Transport Management: If the include is part of a transport request, ensure that the request is released and not locked. You can check this in transaction SE09 or SE10.
  System Check: Run a consistency check on the system to identify any integrity issues. You can use transaction SE38 to run relevant reports or checks.
  Consult Documentation: Review SAP Notes or documentation related to this error message for any specific guidance or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: SE80 (Object Navigator), SE11 (Data Dictionary), SE09/SE10 (Transport Organizer).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may provide additional insights or solutions for this specific error.
  Community Forums: Consider checking SAP Community forums or other SAP-related discussion platforms for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.