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

FBDI001 - Overview

• 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.

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 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