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

FIBL615 - Overview

• 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.

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 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