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

SAP Error Message - Details

• 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.

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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 set correctly and are not too restrictive.
  Verify Data Availability: Check if there are any invoices or payments that should be included in the proposal run. You can do this by reviewing the relevant accounts or documents.
  Review Previous Runs: If the proposal run has already been executed, check if there are any new items that need to be processed. If not, you may need to adjust your timing or frequency of proposal runs.
  Check for Technical Issues: If you suspect a technical issue, consult with your SAP Basis team to check for any system errors or database issues that may be affecting the proposal run.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or F111 (Payment Proposal) to understand how to navigate and troubleshoot within the SAP system.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FS615. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorization: Ensure that the user executing the proposal run has the necessary authorizations to access the relevant data.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.