How To Fix FB466 - No periodic account statements were requested

FB466 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 466

• Message text: No periodic account statements were requested

What causes this issue?

You started the report for creating periodic account statements.

System Response

Customers were selected but no correspondence requests were set into
the trigger table.

How to fix this error?

Contact your system administrator.
Check whether the table BKORM is active.
A record already existed in the trigger table, possibly with the
identical key. However, this is very improbable. Please check the
entries in the table BKORM using the general table display. The key
of a created BKORM record for an account statement has, for example
here, the following appearance:
Client Adj. Posting Account Account Doc.no. Bus. USNAM DATE
Time of day
------------------------------------------------------------------------
000 SAP06 0001 D 0000012300 0000 LIEBOLD 14.05.1993
17:24:08
Start the report RFKORK00 again with the limits you entered. If no
correspondence requests are created again, inform your consultant.

Error message extract from SAP system. Copyright SAP SE.

FB466 - Details

• The SAP error message FB466 ("No periodic account statements were requested") typically occurs when you attempt to generate or process periodic account statements in the SAP system, but the necessary settings or data are not configured correctly. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Configuration: The periodic account statement may not be configured in the system for the specific account or customer/vendor.
  No Selection Criteria: The selection criteria for generating the statement may not have been defined, leading to no data being available for processing.
  Incorrect Account Type: The account type you are trying to generate a statement for may not support periodic statements.
  Authorization Issues: The user may not have the necessary authorizations to access or generate periodic account statements.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the periodic account statement is configured for the relevant accounts. This can be done in the configuration settings under Financial Accounting (FI) -> Accounts Receivable or