How To Fix FTBBYC162 - There are no entries to be skipped

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBBYC - Messages for DB accesses

• Message number: 162

• Message text: There are no entries to be skipped

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 FTBBYC162 - There are no entries to be skipped ?

  The SAP error message FTBBYC162, which states "There are no entries to be skipped," typically occurs in the context of the SAP Bank Accounting module, particularly when dealing with the processing of bank statements or payment transactions. This error indicates that the system is attempting to skip entries in a process (like a reconciliation or a batch job), but there are no entries available to skip.
  Cause:
  
  No Relevant Entries: The most common cause is that there are no entries in the specified selection criteria that can be processed or skipped.
  Incorrect Selection Criteria: The parameters or filters set for the transaction may not match any existing entries in the database.
  Data Processing State: The entries may have already been processed or cleared, leaving no entries available for the current operation.
  Configuration Issues: There may be issues with the configuration of the bank accounting settings or the specific transaction being executed.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that they are correctly set to match the entries you expect to process.
  Verify Data Availability: Check if there are indeed entries available in the system that meet the criteria. You can do this by running a report or querying the relevant tables.
  Review Previous Processing: If the entries were previously processed, ensure that they are not already cleared or marked as processed in the system.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure that you are following the correct procedure.
  Check Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional consultant to review the settings related to bank accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or other related codes in the Bank Accounting module.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration recommendations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.