How To Fix FS615 - Report &: No processing for proposal run

FS615 - Overview

• Message type: E = Error

• Message class: FS - 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 FS615 - Report &: No processing for proposal run ?

  The SAP error message FS615 ("Report &: No processing for proposal run") typically occurs in the context of the SAP Financial Services module, particularly when dealing with payment proposals in the context of accounts payable or receivable. This error indicates that the system did not find any data to process for the specified proposal run.
  Causes:
  
  No Data Available: There may be no items available for processing in the proposal run. This can happen if there are no invoices or payments that meet the selection criteria.
  Incorrect Selection Criteria: The parameters set for the proposal run may be too restrictive, leading to no items being selected.
  Proposal Already Processed: The proposal run may have already been executed, and there are no new items to process.
  Technical Issues: There could be underlying technical issues, such as database problems or configuration errors.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the proposal run. Ensure that they are