How To Fix BFIBL02175 - No other entry found


BFIBL02175 - Overview

  • Message type: E = Error

  • Message class: BFIBL02 - Payment Medium: Messages

  • Message number: 175

  • Message text: No other entry found

  • Show details Hide details


  • 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 BFIBL02175 - No other entry found ?
    The SAP error message BFIBL02175: No other entry found typically occurs in the context of the Bank Interface (FI-BL) module, particularly when dealing with bank statement processing or reconciliation. This error indicates that the system could not find any additional entries that match the criteria specified in the transaction or process you are attempting to execute.
    Causes:
    
    Missing Data: The error may arise if there are no corresponding entries in the database for the bank statement you are trying to process.
    Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to the system not finding any entries.
    Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing entries.
    
    Configuration Issues: Incorrect configuration settings in the bank interface or related modules may prevent the system from finding the necessary entries. Solutions: Check Data Entries: Verify that the bank statement or transaction you

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant