How To Fix BFIBL02175 - No other entry found

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 175

• Message text: No other entry found

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.

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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 are processing has corresponding entries in the system. Ensure that the data is correctly entered and exists in the relevant tables.
  Review Selection Criteria: Double-check the selection criteria you are using in the transaction. Make sure that they are correctly set to match the existing records.
  Data Consistency Check: Run consistency checks on the relevant tables to ensure that there are no missing or inconsistent entries. This can often be done using transaction codes like SE11 or SE16.
  Configuration Review: Review the configuration settings for the Bank Interface (FI-BL) to ensure that everything is set up correctly. This may involve checking the settings in transaction codes like OBPM1 (for bank master data) or other related configurations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or updates that may address the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may have access to additional tools or logs that can help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FF.5: For processing electronic bank statements.
  
  
  SAP Notes: Check for any SAP Notes related to the error message BFIBL02175, as they may provide specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.