How To Fix FEB_BSPROC064 - No documents could be determined for data medium &

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 064

• Message text: No documents could be determined for data medium &

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_BSPROC064 - No documents could be determined for data medium & ?

  The SAP error message FEB_BSPROC064 indicates that the system could not find any documents to process for the specified data medium. This error typically occurs in the context of financial transactions, particularly when generating payment media or bank statements.
  Causes:
  
  Missing Documents: There may be no documents available for the specified criteria (e.g., date range, company code).
  Incorrect Selection Criteria: The selection parameters used to generate the data medium may be incorrect or too restrictive.
  Document Status: The documents may not be in a status that allows them to be processed (e.g., they may be blocked or not yet posted).
  Configuration Issues: There may be issues with the configuration of the payment medium format or the associated payment program.
  Authorization Issues: The user may not have the necessary authorizations to access the documents.
  
  Solutions:
  
  Check Document Availability: Verify that there are documents available for the specified criteria. You can do this by checking the relevant transaction codes (e.g., F110 for payment runs).
  Review Selection Criteria: Ensure that the selection criteria used for generating the data medium are correct and not overly restrictive. Adjust the parameters as necessary.
  Check Document Status: Review the status of the documents you expect to be processed. Ensure they are posted and not blocked.
  Configuration Review: Check the configuration settings for the payment medium format and ensure they are set up correctly. This includes verifying the payment method, company code, and other relevant settings.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access and process the documents.
  Logs and Traces: Check the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and FBZP (Maintain Payment Program).
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review SAP documentation on payment processing and data medium generation for best practices and troubleshooting tips.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.