How To Fix FEB_BSIMP091 - 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: 091

• Message text: No documents found for the intervals specified

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP091 - No documents found for the intervals specified ?

  The SAP error message FEB_BSIMP091: No documents found for the intervals specified typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statement processing or reconciliation. This error indicates that the system could not find any documents that match the specified criteria or intervals during a bank statement import or processing operation.
  Causes:
  
  Incorrect Date Range: The specified date range for the bank statement may not correspond to any existing documents in the system.
  Missing Documents: There may be no financial documents (like invoices, payments, etc.) created within the specified intervals.
  Data Entry Errors: There could be typographical errors in the input fields, such as incorrect account numbers or document types.
  Configuration Issues: The system may not be properly configured to recognize or process the specified intervals.
  Document Status: The documents might be in a status that prevents them from being processed (e.g., blocked, deleted, etc.).
  
  Solutions:
  
  Check Date Range: Verify that the date range specified in the bank statement processing is correct and matches the dates of the documents you expect to find.
  Review Document Existence: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check if there are any documents created within the specified intervals.
  Correct Input Errors: Double-check the input fields for any typographical errors or incorrect values.
  Configuration Review: Ensure that the bank statement processing configuration is set up correctly in the system. This may involve checking the settings in transaction OBBA (for bank accounts) or FBZP (for payment program).
  Check Document Status: Ensure that the documents you are trying to process are in a valid status and not blocked or deleted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FEBAN: For processing bank statements.
  FB03: To display financial documents.
  FBL1N: To view vendor line items.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to view and process the documents in question.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.