How To Fix FB564 - No relevant bill/exch.items in doc. & & &; no output

FB564 - Overview

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 564

• Message text: No relevant bill/exch.items in doc. & & &; no output

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 FB564 - No relevant bill/exch.items in doc. & & &; no output ?

  The SAP error message FB564 ("No relevant bill/exch. items in doc. & & &; no output") typically occurs when you are trying to process a financial document (like a payment or invoice) that does not have any relevant billing or exchange items associated with it. This can happen in various scenarios, such as when trying to generate a payment advice, print a document, or perform a similar action.
  Causes:
  
  Missing Billing Items: The document you are trying to process does not have any billing items linked to it.
  Incorrect Document Type: The document type may not be configured to generate the expected output.
  Document Status: The document may be in a status that does not allow for output generation (e.g., it may be incomplete or not yet posted).
  
  Configuration Issues: There may be issues with the output configuration in the system, such as missing output types or incorrect settings.
  Data Issues: There could be missing or