How To Fix BFIBL02317 - No reporting data created for house bank &1 &2

BFIBL02317 - Overview

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 317

• Message text: No reporting data created for house bank &1 &2

What causes this issue?

In the DME data for house bank &V1& &V2& the <DS:DE.DTXBB_012D>Create
Central Bank Report</> switch was not selected. The system does not
create reporting data.

How to fix this error?

Check the following:
You have no central bank special approval to transfer the reporting
data via Z4 report.
In this case, you are required by law to supply the reporting data for
the payment in the case of amounts over the reporting limit.
Select the <DS:DE.DTXBB_012D>Create Central Bank Report</> switch in
the <DS:TRAN.FI12>DME data for house bank</> &V1& &V2&.
You should not switch off the message via Customizing for configurable
messages.
You have central bank special approval to submit the messages together
in the Z4 report.
In this case, you can create the Z4 report for payment documents from
FI via the program <DS:RE.RFAWVZ40>RFAWVZ40</>
The file in format <DS:TX.FPM_DOCU_DTAZV>DTAZV</> contains no reporting
data because the reporting obligation is fulfilled in another manner.
Inform your house bank about this process. It might check whether the
legal rules are being complied with.
You can create this message via Customizing.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

BFIBL02317 - Details

• The SAP error message BFIBL02317 indicates that no reporting data has been created for a specific house bank. This error typically arises in the context of financial reporting or bank accounting within the SAP system, particularly when dealing with bank statements or payment processing.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The house bank may not be properly configured in the system. This includes missing entries in the bank master data or incorrect settings in the bank accounting configuration.
  
  
  No Transactions: There may be no transactions recorded for the specified house bank during the reporting period. If there are no financial activities, the system will not generate any reporting data.
  
  
  Incorrect Reporting Period: The reporting period selected may not align with the transactions available for the house bank. If the period is outside the range of recorded transactions, no data will be generated.
  
  
  Data Processing Issues: There may be issues with