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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message BFIBL02317 - No reporting data created for house bank &1 &2 ?

  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 the data processing jobs that are supposed to generate the reporting data, such as job failures or incorrect job scheduling.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or generate reports for the specified house bank.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check House Bank Configuration:
  
  Verify that the house bank is correctly set up in the system. Check the bank master data and ensure that all required fields are filled out correctly.
  
  
  
  Review Transactions:
  
  Check if there are any transactions recorded for the house bank in the specified reporting period. If there are no transactions, consider extending the reporting period or ensuring that transactions are recorded.
  
  
  
  Adjust Reporting Period:
  
  Ensure that the reporting period you are trying to access contains relevant data. Adjust the period if necessary.
  
  
  
  Run Data Processing Jobs:
  
  If applicable, check the status of any background jobs that are responsible for generating reporting data. Ensure that they have run successfully and without errors.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the reporting data for the house bank. If not, consult with your SAP security team to grant the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional troubleshooting steps specific to your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FI12 (House Bank) to check the configuration or FBL1N (Vendor Line Item Display) to review transactions related to the house bank.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.