How To Fix FBDI001 - Select at least one assigned item per payment advice note number

SAP Error Message - Details

• Message type: E = Error

• Message class: FBDI - FI Messages for Internet Transactions

• Message number: 001

• Message text: Select at least one assigned item per payment advice note number

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBDI001 - Select at least one assigned item per payment advice note number ?

  The SAP error message FBDI001: "Select at least one assigned item per payment advice note number" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment advice notes and the associated items that need to be processed.
  Cause:
  This error message indicates that the system requires at least one item to be selected for each payment advice note number you are trying to process. The payment advice note is a document that provides details about payments made to vendors or customers, and it is essential that there are corresponding items (invoices, credit memos, etc.) linked to these notes for processing.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Payment Advice Note Number: Ensure that the payment advice note number you are working with is valid and exists in the system.
  
  
  Select Items: Go to the payment advice note processing screen and ensure that you have selected at least one item (invoice, credit memo, etc.) that corresponds to the payment advice note number. You may need to check the assignment of items to the payment advice note.
  
  
  Review Assignments: If you are unsure which items are assigned to the payment advice note, you can review the assignment details. This can usually be done by navigating to the relevant transaction or report that shows the relationship between payment advice notes and their assigned items.
  
  
  Correct Data Entry: If you find that items are not assigned correctly, you may need to correct the data entry or reassign the items to the payment advice note.
  
  
  Consult Documentation: If you are still facing issues, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FBL1N (Vendor Line Item Display) to help you navigate through the payment processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and select items related to payment advice notes.
  
  By following these steps, you should be able to resolve the FBDI001 error and successfully process your payment advice notes in SAP.