How To Fix F4673 - No proposal values exist

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 673

• Message text: No proposal values exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4673 - No proposal values exist ?

  The SAP error message F4673 ("No proposal values exist") typically occurs in the context of financial transactions, particularly when dealing with payment proposals or automatic payment runs. This error indicates that the system could not find any values to propose for the payment run, which can be due to several reasons.
  Causes of Error F4673
  
  
  No Open Items: There may be no open items available for the vendor or customer for which the payment proposal is being created. This can happen if all invoices have been paid or if there are no outstanding invoices.
  
  
  Selection Criteria: The selection criteria used for the payment proposal may be too restrictive. For example, if the payment run is set to only include certain payment methods, company codes, or due dates, it may exclude all relevant items.
  
  
  Payment Block: The items may have a payment block set, preventing them from being included in the payment proposal.
  
  
  Incorrect Configuration: There may be configuration issues in the payment program settings, such as missing payment methods or incorrect settings for the payment run.
  
  
  Document Status: The documents may not be in a status that allows them to be included in the payment proposal (e.g., they may be marked as cleared or have been reversed).
  
  
  Solutions to Error F4673
  
  
  Check Open Items: Verify that there are indeed open items for the vendor or customer. You can do this by checking the relevant accounts in the SAP system.
  
  
  Review Selection Criteria: Reassess the selection criteria used for the payment proposal. Ensure that the criteria are broad enough to include the relevant items.
  
  
  Check Payment Blocks: Review the items to see if any payment blocks are set. If necessary, remove the payment blocks to allow the items to be included in the proposal.
  
  
  Configuration Review: Check the configuration settings for the payment program. Ensure that all necessary payment methods and settings are correctly configured.
  
  
  Document Status Check: Ensure that the documents you expect to be included in the payment proposal are in the correct status and have not been cleared or reversed.
  
  
  Run Payment Proposal Again: After making the necessary adjustments, try running the payment proposal again to see if the issue is resolved.
  
  
  Related Information
  
  Transaction Codes: Common transaction codes related to payment proposals include F110 (Automatic Payment Transactions) and FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error F4673.
  Documentation: Refer to SAP documentation for detailed information on configuring and running payment proposals.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.