How To Fix FIBL615 - Report &: No processing for proposal run

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 615

• Message text: Report &: No processing for proposal run

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL615 - Report &: No processing for proposal run ?

  The SAP error message FIBL615, which states "No processing for proposal run," typically occurs in the context of the Automatic Payment Program (APP) in SAP. This error indicates that the system did not find any items to process for the specified proposal run. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  No Open Items: There may be no open items in the selected payment run date or for the specified selection criteria.
  Incorrect Selection Criteria: The parameters set for the proposal run (such as company code, payment method, or payment date) may not match any existing open items.
  Payment Block: Open items may have payment blocks set, preventing them from being included in the proposal run.
  Incorrect Configuration: The configuration for the payment program may not be set up correctly, leading to no items being selected.
  Document Status: The documents may already have been processed in a previous run or may be in a status that excludes them from the current run.
  
  Solutions:
  
  Check Open Items: Verify that there are open items available for the specified criteria. You can do this by running reports like FBL1N, FBL3N, or FBL5N to check for open invoices.
  Review Selection Criteria: Ensure that the selection criteria used in the proposal run are correct. Adjust the parameters if necessary.
  Check Payment Blocks: Review the open items for any payment blocks. You can remove the payment block if appropriate.
  Configuration Review: Check the configuration settings for the Automatic Payment Program in transaction code OBVCU and ensure that everything is set up correctly.
  Document Status Check: Ensure that the documents you expect to be processed are not already cleared or processed in a previous run.
  Run in Test Mode: If you are unsure about the selection criteria, consider running the proposal in test mode to see what items would be selected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  F110: Automatic Payment Transactions
  FBL1N/FBL3N/FBL5N: Display Vendor/Customer/GL Account Line Items
  OBVCU: Configuration for Payment Program
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the Automatic Payment Program or the error message FIBL615.
  Documentation: Review SAP documentation or help files related to the Automatic Payment Program for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the FIBL615 error and take appropriate action to resolve it.