How To Fix FR202 - Enter a valid bill of exchange usage proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 202

• Message text: Enter a valid bill of exchange usage proposal

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 FR202 - Enter a valid bill of exchange usage proposal ?

  The SAP error message FR202, which states "Enter a valid bill of exchange usage proposal," typically occurs in the context of processing bills of exchange in the SAP system. This error indicates that the system requires a valid proposal for the usage of a bill of exchange, but the input provided does not meet the necessary criteria.
  Causes:
  
  Invalid Input: The user may have entered an invalid or non-existent bill of exchange usage proposal.
  Missing Configuration: The necessary configuration for bill of exchange usage proposals may not be set up in the system.
  Authorization Issues: The user may not have the required permissions to access or create bill of exchange usage proposals.
  Data Inconsistency: There may be inconsistencies in the master data related to the bill of exchange or the vendor/customer involved.
  
  Solutions:
  
  Check Input: Ensure that the bill of exchange usage proposal entered is valid. Verify that it exists in the system and is correctly formatted.
  Review Configuration: Check the configuration settings for bill of exchange usage proposals in the SAP system. This may involve reviewing the settings in the Financial Accounting (FI) module.
  User Authorization: Confirm that the user has the necessary authorizations to create or modify bill of exchange usage proposals. If not, contact your SAP security administrator to obtain the required permissions.
  Data Validation: Validate the master data for the vendor or customer associated with the bill of exchange. Ensure that all relevant data is complete and accurate.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on bill of exchange processing and usage proposals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (Post Document), F-53 (Post Outgoing Payments), or F-28 (Post Incoming Payments) that may be involved in the bill of exchange process.
  SAP Notes: Check SAP Notes for any known issues or patches related to bill of exchange processing that may address this error.
  Training and Support: If the issue persists, 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 FR202 error and implement a suitable solution.