How To Fix FEB_BSIMP049 - Reinterpretation terminated as no intervals have been found

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 049

• Message text: Reinterpretation terminated as no intervals have been found

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 FEB_BSIMP049 - Reinterpretation terminated as no intervals have been found ?

  The SAP error message FEB_BSIMP049 indicates that a reinterpretation process has been terminated because no intervals were found. This typically occurs in the context of financial accounting or data processing within the SAP system, particularly when dealing with financial documents or postings.
  Cause:
  
  Missing Data: The most common cause of this error is that the system is unable to find any relevant intervals for the data being processed. This could be due to missing or incomplete data entries.
  Configuration Issues: There may be configuration issues in the financial settings or in the specific module you are working with, leading to the inability to identify the necessary intervals.
  Incorrect Selection Criteria: The selection criteria used for the reinterpretation process may not match any existing data, resulting in no intervals being found.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from identifying valid intervals.
  
  Solution:
  
  Check Data Entries: Verify that the relevant data entries exist and are complete. Ensure that all necessary fields are filled out correctly.
  Review Configuration: Check the configuration settings related to the financial processes you are working with. Ensure that all necessary parameters are set correctly.
  Adjust Selection Criteria: Review the selection criteria used for the reinterpretation process. Make sure they are appropriate and match the data you expect to process.
  Data Consistency Check: Run consistency checks on the data to identify any discrepancies or issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with. There may be additional troubleshooting steps or considerations specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant financial data or configuration settings (e.g., FB03 for displaying documents, or FB50 for general ledger postings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.