How To Fix FB497 - Select requests with print date first of all

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 497

• Message text: Select requests with print date first of all

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 FB497 - Select requests with print date first of all ?

  The SAP error message FB497, which states "Select requests with print date first of all," typically occurs in the context of processing payment requests or print jobs in the SAP system. This error indicates that the system requires the selection of requests based on their print date before proceeding with further actions.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Selection Criteria: The user may not have specified the print date correctly or may have selected requests that do not have a valid print date.
  Missing Print Date: The requests being processed may not have a print date assigned, which is necessary for the system to proceed.
  System Configuration: There may be configuration settings in the SAP system that require print dates to be specified for certain transactions.
  
  Solution:
  To resolve the FB497 error, you can take the following steps:
  
  
  Check Selection Criteria:
  
  Ensure that you are selecting the requests based on the correct print date. Go back to the selection screen and verify that the print date is specified correctly.
  
  
  
  Review Request Details:
  
  Check the details of the requests you are trying to process. Make sure that they have a valid print date assigned. If not, you may need to update the requests to include a print date.
  
  
  
  Adjust Configuration:
  
  If you have access to system configuration, review the settings related to payment requests and print jobs. Ensure that the system is configured to allow processing without a print date if that is appropriate for your business process.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling print requests and the requirements for print dates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions related to payment processing, such as F110 (Automatic Payment Transactions) or FBZP (Payment Program Configuration).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates and patches that could resolve the issue.
  User Authorization: Ensure that you have the necessary authorizations to access and modify payment requests, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FB497 error and implement a suitable solution.