How To Fix FB573 - Bill of exchange data not found for line item & & & &


FB573 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 573

  • Message text: Bill of exchange data not found for line item & & & &

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB573 - Bill of exchange data not found for line item & & & & ?
    The SAP error message FB573, which states "Bill of exchange data not found for line item & & & &," typically occurs when there is an attempt to process a line item that is expected to have associated bill of exchange (BoE) data, but such data is not available in the system. This can happen in various scenarios, such as during the processing of payments, clearing of invoices, or when trying to display or analyze financial documents.
    Causes:
    
    Missing Bill of Exchange Data: The line item in question does not have any associated bill of exchange data. This could be due to the fact that the item was not set up to use BoE or the data was not entered correctly.
    Incorrect Document Type: The document type used may not be configured to allow for bill of exchange processing.
    
    Configuration Issues: There may be issues with the configuration settings related to bill of exchange

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker