SAP ABAP Message Class MSINT (Interest Calculation, Reports RFINT****)
Basic Data
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI (Application Component) Financial Accounting
⤷
FINT (Package) New Interest Calculation
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Attributes
| Message class | MSINT | |
| Short Description | Interest Calculation, Reports RFINT**** | |
| Changed On | 20130531 | |
| Last Changed At | 101221 |
Messages
| # | Message | Message Short Text | Documentation status | Authorization check |
|---|---|---|---|---|
| 1 | ***Messages 000 to 399 for RFINT internal log**** | Space: object requires documentation | ||
| 2 | Interest not calculated on any items (neither open nor cleared) | Space: object requires documentation | ||
| 3 | Specify number range for interest calculation | Space: object requires documentation | ||
| 4 | Function only possible for posting with invoice reference | The short text describes the object sufficiently | ||
| 5 | Select 'Print Form' or 'Post Interest' | The short text describes the object sufficiently | ||
| 6 | The program does not have general release; contact SAP | Space: object requires documentation | ||
| 7 | No interest calculation indicator in account master record | Space: object requires documentation | ||
| 8 | Interest calculation indicator &1 excluded from selection | Space: object requires documentation | ||
| 9 | Interest calculation indicator &1 is not included in table T056 | Space: object requires documentation | ||
| 10 | No items selected | Space: object requires documentation | ||
| 11 | No items selected for account &1 in company code &2 | Space: object requires documentation | ||
| 12 | Interest calculation indicator &1 does not exist in table T056U | Space: object requires documentation | ||
| 13 | No valid interest indicator for related customer | Space: object requires documentation | ||
| 14 | Acct &1, co. code &2: Date of last int. calc. /&3) < selection date (&4) | Space: object requires documentation | ||
| 15 | Interest is being calculated on account &1 in company code &2 by user &3 | Space: object requires documentation | ||
| 16 | Decentralized processing is not permitted for central account &1 | The short text describes the object sufficiently | ||
| 17 | Vendor &1 has different interest indicator &2 | The short text describes the object sufficiently | ||
| 18 | Customer &1 has different interest indicator &2 | The short text describes the object sufficiently | ||
| 19 | Interest indicator &1 is defined in the account | Space: object requires documentation | ||
| 20 | Interest will be calculated on cleared items | Space: object requires documentation | ||
| 21 | Interest will be calculated on open items | Space: object requires documentation | ||
| 22 | Interest has already been calculated on the account to &1 | Space: object requires documentation | ||
| 23 | Cleard items will be selected from &1 | Space: object requires documentation | ||
| 24 | Cleared items: Start of interest calculation &1 > end &2 | The short text describes the object sufficiently | ||
| 25 | System considers older "last key date" &2 from vendor &1 | The short text describes the object sufficiently | ||
| 26 | System considers older "last key date" &2 from customer &1 | The short text describes the object sufficiently | ||
| 27 | ***FI_INTIT_CALCULATE*** | Space: object requires documentation | ||
| 28 | Item is open | Space: object requires documentation | ||
| 29 | Item cleared on &1 by document &2 | Space: object requires documentation | ||
| 30 | Item is a payment | Space: object requires documentation | ||
| 31 | Item is not a payment | Space: object requires documentation | ||
| 32 | Item is a partial payment or down payment clearing | Space: object requires documentation | ||
| 33 | Item contains due date for net payment of invoice (&1) | Space: object requires documentation | ||
| 34 | Maintain the Customizing for the new interest program | Space: object requires documentation | ||
| 35 | Document date taken as due date for net payment | Space: object requires documentation | ||
| 36 | Posting date taken as due date for net payment | Space: object requires documentation | ||
| 37 | Baseline date for payment taken as due date for net payment | Space: object requires documentation | ||
| 38 | Bill due date taken as net due date for payment | Space: object requires documentation | ||
| 39 | Net amount due determined from weighted bill of exhange items | Space: object requires documentation | ||
| 40 | Due date for net payment is on &1 | Space: object requires documentation | ||
| 41 | Item belongs in group &1 | Space: object requires documentation | ||
| 42 | Item created by Biller Direct | Space: object requires documentation | ||
| 43 | Item is a technical transfer for residual items in foreign currency | The short text describes the object sufficiently | ||
| 44 | *** FI_INTERESTS_ON_ITEMS*** | Space: object requires documentation | ||
| 45 | Item refers to invoice &1/&2/&3 | Space: object requires documentation | ||
| 46 | Transaction type missing for &1 in Customizing | Space: object requires documentation | ||
| 47 | Function module for reading interest rates (&1) missing in Customizing | Space: object requires documentation | ||
| 48 | Item is residual item for invoice &1/&2/&3 | Space: object requires documentation | ||
| 49 | Item is partial payment for invoice &1/&2/&3 | Space: object requires documentation | ||
| 50 | Item is credit memo for &1/&2/&3 | Space: object requires documentation | ||
| 51 | Item is down payment clearing for &1/&2/&3 | Space: object requires documentation | ||
| 52 | Item refers to &1/&2/&3 (reference type &4) | Space: object requires documentation | ||
| 53 | Document is clearing document; no interest due | Space: object requires documentation | ||
| 54 | No interest calculated on credit items | Space: object requires documentation | ||
| 55 | No interest calculation; final interest has already been calcd for item | Space: object requires documentation | ||
| 56 | Item reversed | Space: object requires documentation | ||
| 57 | Item &1/&2/&3/&4 has no due date for net payment | Space: object requires documentation | ||
| 58 | Interest was first calculated on the item from &1 | Space: object requires documentation | ||
| 59 | Interest was granted | Space: object requires documentation | ||
| 60 | Incoming payment; &1 transfer days granted | Space: object requires documentation | ||
| 61 | Factory calendar &1 is active | Space: object requires documentation | ||
| 62 | System could not read factory calendar &1 | Space: object requires documentation | ||
| 63 | Related invoice &1/&2/&3 not found | Space: object requires documentation | ||
| 64 | First start of interest calculation period &1 taken from invoice | Space: object requires documentation | ||
| 65 | Interest calculation starts on &1 | Space: object requires documentation | ||
| 66 | Start of interest calculation moved from &1 to &2 | Space: object requires documentation | ||
| 67 | Item is due before related invoice &1 | Space: object requires documentation | ||
| 68 | No interest calculated on items paid before due date | Space: object requires documentation | ||
| 69 | Start of interest calculation moved from &1 to &2 | Space: object requires documentation | ||
| 70 | Currency &1 taken from assigned invoice | Space: object requires documentation | ||
| 71 | Currency &1 expiring; use currency &2 instead | Space: object requires documentation | ||
| 72 | Interest calculated on &1 &2 | Space: object requires documentation | ||
| 73 | Amount and currency &1 &2 were set by BTE 119 | The short text describes the object sufficiently | ||
| 74 | Clearing date (&1) after upper limit of billing period (&2) | The short text describes the object sufficiently | ||
| 75 | Cash discount granted for items on which interest has already been calcd | Space: object requires documentation | ||
| 76 | Cash discount granted | Space: object requires documentation | ||
| 77 | Clearing &1 (&2) contains no payment | Space: object requires documentation | ||
| 78 | Interest only calculated on clearing transactions with payment | Space: object requires documentation | ||
| 79 | Interest calculated on item to &1 | Space: object requires documentation | ||
| 80 | No interest calculated on related invoice &1 | Space: object requires documentation | ||
| 81 | Invoice reference of item &1 &2 &3 &4 refers to itself | The short text describes the object sufficiently | ||
| 82 | Interest to be calculate on item for total of &1 days | Space: object requires documentation | ||
| 83 | Open item is not due yet | Space: object requires documentation | ||
| 84 | No interest calculated on items paid before due date | Space: object requires documentation | ||
| 85 | Tolerance days granted for credit items paid before due date | Space: object requires documentation | ||
| 86 | &1 tolerance days granted | Space: object requires documentation | ||
| 87 | Interest balances to zero | The short text describes the object sufficiently | ||
| 88 | Interest calculated on all items from due date for net payment | Space: object requires documentation | ||
| 89 | Interest calculated on item for first time | Space: object requires documentation | ||
| 90 | No interest calculated on related invoice | Space: object requires documentation | ||
| 91 | Interest calculated on related invoice to &1 | Space: object requires documentation | ||
| 92 | Interest already calculated on item to &1 | Space: object requires documentation | ||
| 93 | Interest calculated on item from &1 | Space: object requires documentation | ||
| 94 | No interest calculated on open item, since start (&1) is after end (&2) | Space: object requires documentation | ||
| 95 | Interest was calculated on the item for too long last time | Space: object requires documentation | ||
| 96 | Interest to be refunded | Space: object requires documentation | ||
| 97 | Detailed information for last interest run could not be found | Space: object requires documentation | ||
| 98 | For refund, same interest rate is used as for calculation | Space: object requires documentation | ||
| 99 | &1 determined by BAdI | Space: object requires documentation | ||
| 100 | Interest calculated on item with &1 | Space: object requires documentation | ||
| 101 | Credit interest due (payable) | Space: object requires documentation | ||
| 102 | Interest calculated on item with &1% from &2 to &3 | Space: object requires documentation | ||
| 103 | For calendar type &1 this is &2 days | Space: object requires documentation | ||
| 104 | Interest to be calculated on item for more than 9,999 days | Space: object requires documentation | ||
| 105 | Interest rate &1% refers to &2 days | Space: object requires documentation | ||
| 106 | Interest amount is 0 | Space: object requires documentation | ||
| 107 | &1 &2 interest due | Space: object requires documentation | ||
| 108 | Total of interest to be refunded is 0 | The short text describes the object sufficiently | ||
| 109 | Item was subject to interest calculation from &2 to &3 with &1% | The short text describes the object sufficiently | ||
| 110 | &1 &2 interest refunded | The short text describes the object sufficiently | ||
| 111 | Interest cannot be returned for item &1/&2/&3 for &4 | Space: object requires documentation | ||
| 112 | Interest cannot be returned for item &1/&2/&3 for &4 | Space: object requires documentation | ||
| 113 | Interest of &4 is reimbursed for item &1 &2 &3 | Space: object requires documentation | ||
| 114 | No time-dependent conditions for &1/&2/&3/from &4 | Space: object requires documentation | ||
| 115 | No reference interest rate for &1/&2/&3/from &4 | Space: object requires documentation | ||
| 116 | No time-dependent conditions for indicator &1 | Space: object requires documentation | ||
| 117 | Interest rate negative for &1/&2/&3/from &4 | Space: object requires documentation | ||
| 118 | Total interest per clearing will be zero, int. not calculated for item | The short text describes the object sufficiently | ||
| 119 | Interest is recalculated for &1/&2 - reverse old interest if necessary | The short text describes the object sufficiently | ||
| 120 | Total interest per form is zero; no interest calculated on item | Space: object requires documentation | ||
| 121 | Total interest per form < amount limit; no interest calculated on item | Space: object requires documentation | ||
| 122 | Interest payment per form not required; interest will not be cal. on item | The short text describes the object sufficiently | ||
| 123 | Interest was rounded - interest not calculated on item | The short text describes the object sufficiently | ||
| 124 | No interest calculated on item | Space: object requires documentation | ||
| 125 | *** Messages 400 - 599 for error messages RFINT**** | Space: object requires documentation | ||
| 126 | A program error has occurred; contact SAP | Space: object requires documentation | ||
| 127 | Select at least one item | Space: object requires documentation | ||
| 128 | None of the selected items can be processed | Space: object requires documentation | ||
| 129 | All items have been processed | Space: object requires documentation | ||
| 130 | No detailed information exists for selected interest item | Space: object requires documentation | ||
| 131 | Currently no error log | Space: object requires documentation | ||
| 132 | Select only items that belong to the same form | Space: object requires documentation | ||
| 133 | Form is to be created for the (selected) item | Space: object requires documentation | ||
| 134 | Caution: Form preview without database changes or postings | Space: object requires documentation | ||
| 135 | Select only one item | Space: object requires documentation | ||
| 136 | Error in the selection criteria of the logical database | Space: object requires documentation | ||
| 137 | Error in custom selection criteria of logical database | Space: object requires documentation | ||
| 138 | Error during callback from logical database | Space: object requires documentation | ||
| 139 | Error in logical database | Space: object requires documentation | ||
| 140 | No entry found for company code &1 in table T001 | Space: object requires documentation | ||
| 141 | Error creating selection criteria for logical database | Space: object requires documentation | ||
| 142 | Interest posting failed | Space: object requires documentation | ||
| 143 | Error writing header table for interest items (INTITHE) | Space: object requires documentation | ||
| 144 | Error writing table for interest items (INTITIT) | Space: object requires documentation | ||
| 145 | Error writing the formula table for interest items (INTITPF) | Space: object requires documentation | ||
| 146 | Define a number range interval for the interest calculation | Space: object requires documentation | ||
| 147 | Enter a document type in table T033E for application & | Space: object requires documentation | ||
| 148 | Line for interest for item &1 &2 &3 is missing in interest document | Space: object requires documentation | ||
| 149 | Interest documents not consisten with interest letter - not posted | The short text describes the object sufficiently | ||
| 150 | Error when writing to table for fixed amounts (INTITFX) | The short text describes the object sufficiently | ||
| 151 | ALV call failed | Space: object requires documentation | ||
| 152 | Error determining preliminary KIDNO | Space: object requires documentation | ||
| 153 | Error determining KIDNO | Space: object requires documentation | ||
| 154 | Maintain number range for interest calculation | Space: object requires documentation | ||
| 155 | No extended withholding tax code found | Space: object requires documentation | ||
| 156 | Withholding tax type &1 is not relevant for the interest calculation | Space: object requires documentation | ||
| 157 | Posting with invoice reference: No interest calculated on related inv. &1 | Space: object requires documentation | ||
| 158 | No print parameters exist | The short text describes the object sufficiently | ||
| 159 | Enter whether Smart Form or PDF Form is to be used | The short text describes the object sufficiently | ||
| 160 | Form &1 not found or incorrect | The short text describes the object sufficiently | ||
| 161 | Form will be sent to &1 (&2) by mail | The short text describes the object sufficiently | ||
| 162 | Fax/mail can only be sent with PDF forms; letter will be printed | The short text describes the object sufficiently | ||
| 163 | Unable to send form &1 to all recipients | The short text describes the object sufficiently | ||
| 164 | Form will be faxed to &1 (&2) | The short text describes the object sufficiently | ||
| 165 | User does not have authorization for so many recipients | The short text describes the object sufficiently | ||
| 166 | No fixed amount defined for &1 in &2 for &3 | The short text describes the object sufficiently | ||
| 167 | No fixed amount, since interest is not calculated for item | The short text describes the object sufficiently | ||
| 168 | No fixed amount, since item has wrong debit/credit indicator | The short text describes the object sufficiently | ||
| 169 | No fixed amount since item is not overdue | The short text describes the object sufficiently | ||
| 170 | No fixed amount for item with invoice reference | The short text describes the object sufficiently | ||
| 171 | No fixed amount since item is not sales-relevant | The short text describes the object sufficiently | ||
| 172 | A fixed amount is already applied for &1 &2 | The short text describes the object sufficiently | ||
| 173 | Fixed amount is added for &1 &2 | The short text describes the object sufficiently | ||
| 174 | Fixed amount is added | The short text describes the object sufficiently | ||
| 175 | Fixed amount was already calculated for &1 &2 &3 | The short text describes the object sufficiently | ||
| 176 | Fixed amount is &1 &2 | The short text describes the object sufficiently | ||
| 177 | &1 &2 interest is deducted from fixed amount | The short text describes the object sufficiently | ||
| 178 | &1 &2 was already distributed to other items from the fixed amount | The short text describes the object sufficiently | ||
| 179 | Fixed amount is not applied because it was already used completely | The short text describes the object sufficiently | ||
| 180 | Fixed amount of &1 &2 is applied | The short text describes the object sufficiently | ||
| 181 | Group by interest documents or interest runs when starting the program | Space: object requires documentation | ||
| 182 | First reverse the latest interest runs | Space: object requires documentation | ||
| 183 | No interest run found | Space: object requires documentation | ||
| 184 | Group by interest documents when starting the program | Space: object requires documentation | ||
| 185 | Repeat reversal to completely delete the interest data | Space: object requires documentation | ||
| 186 | Reprint successful | Space: object requires documentation | ||
| 187 | No form saved for original interest run | The short text describes the object sufficiently | ||
| 188 | Program terminated; no data deleted | Space: object requires documentation | ||
| 189 | No data found to be deleted | Space: object requires documentation | ||
| 190 | *** Messages 800 - 899 for diverse help reports | Space: object requires documentation | ||
| 191 | Report started | Space: object requires documentation | ||
| 192 | Report ended successfully | Space: object requires documentation | ||
| 193 | Error running report | Space: object requires documentation | ||
| 194 | Missing authorization | Space: object requires documentation | ||
| 195 | Enter a name for the new selection option | Space: object requires documentation | ||
| 196 | The name of the new selection option must begin with 'A_' | Space: object requires documentation | ||
| 197 | Table "&1" does not exist | Space: object requires documentation | ||
| 198 | Enter a table name | Space: object requires documentation | ||
| 199 | Enter a field name | Space: object requires documentation | ||
| 200 | Field &1 in table &2 does not exist | Space: object requires documentation | ||
| 201 | Table &1 cannot be used | Space: object requires documentation | ||
| 202 | Field &1 cannot be used | Space: object requires documentation | ||
| 203 | Field &1 already exists in table INTIT_EXTF | Space: object requires documentation | ||
| 204 | A field with name &1 is added to INTIT_EXTF | Space: object requires documentation | ||
| 205 | A selection option already exists with name &1 | Space: object requires documentation | ||
| 206 | Enter a reference field | Space: object requires documentation | ||
| 207 | Enter different names for the selection options | Space: object requires documentation | ||
| 208 | Field already exists in structure &1 with other data element | Space: object requires documentation | ||
| 209 | Enter a value for the length of the parameter | Space: object requires documentation | ||
| 210 | No number of decimal places entered | Space: object requires documentation | ||
| 211 | The number of decimal places must be between 0 and 14 | Space: object requires documentation | ||
| 212 | Enter a different type | Space: object requires documentation | ||
| 213 | &1 not found in include RFINTITARUSEREXT. | Space: object requires documentation | ||
| 214 | &1 not found in include FI_INT_USEREXT. | Space: object requires documentation | ||
| 215 | Deletion &1 successfully completed | Space: object requires documentation | ||
| 216 | Error deleting include RFINTITARUSEREXT | Space: object requires documentation | ||
| 217 | Error deleting include FI_INT_USEREXT | Space: object requires documentation | ||
| 218 | Enhancements to interest tables and selection screen deleted | Space: object requires documentation | ||
| 219 | Program ended successfully | Space: object requires documentation | ||
| 220 | Select either 'Delete' or 'Extend' | Space: object requires documentation | ||
| 221 | Field &1 cannot be deleted from structure &2 | Space: object requires documentation | ||
| 222 | Select at least one option for 'Delete' or 'Extend' | Space: object requires documentation | ||
| 223 | *** Messages 900 to 999 reserved for customers | Space: object requires documentation |
History
| Last changed on/by | 20130531 | SAP | |
| SAP Release Created in | 470 |