How To Fix FEB_BSIMP046 - No documents found for the intervals specified

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 046

• Message text: No documents found for the intervals specified

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 FEB_BSIMP046 - No documents found for the intervals specified ?

  The SAP error message FEB_BSIMP046: No documents found for the intervals specified typically occurs in the context of financial document processing, particularly when using the Bank Statement Import functionality in SAP. This error indicates that the system could not find any financial documents that match the specified criteria or intervals during the import process.
  Causes:
  
  Incorrect Date Range: The specified date range for the bank statement import may not correspond to any existing financial documents in the system.
  Missing Documents: There may be no financial documents created for the specified intervals, possibly due to data entry errors or timing issues.
  Configuration Issues: The settings for bank statement processing may not be correctly configured, leading to mismatches in expected data.
  Document Type Filters: If there are filters applied based on document types, it may restrict the search to a subset of documents that do not exist for the specified intervals.
  Data Migration Issues: If data was recently migrated or imported into the system, there may be inconsistencies or missing entries.
  
  Solutions:
  
  Verify Date Range: Check the date range specified in the import process. Ensure that it aligns with the dates of the financial documents you expect to find.
  Check Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to verify if any documents exist for the specified intervals.
  Review Configuration: Ensure that the bank statement processing configuration is set up correctly. This includes checking the settings in transaction OBBA (for bank statement processing) and ensuring that the correct document types are being used.
  Adjust Filters: If filters are applied during the import process, consider removing or adjusting them to broaden the search criteria.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context on why no documents were found.
  Data Consistency Check: If data migration has occurred, perform a consistency check to ensure that all necessary documents are present and correctly linked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FBRA (for resetting cleared items).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing and the specific error message.
  Documentation: Review SAP documentation or user manuals related to bank statement processing for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.