How To Fix FTE_FIEB006 - Not able to determine payments for run &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_FIEB - Bank Statement Formats Messages

• Message number: 006

• Message text: Not able to determine payments for run &1 &2

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 FTE_FIEB006 - Not able to determine payments for run &1 &2 ?

  The SAP error message FTE_FIEB006 indicates that the system is unable to determine payments for a specific payment run. This error typically occurs in the context of the Financial Transaction Engine (FTE) or during the execution of payment runs in the SAP system.
  Causes:
  
  Missing Payment Data: The payment run may not have any associated payment data, which can happen if the selection criteria do not match any invoices or payment requests.
  Incorrect Configuration: There may be issues with the configuration of the payment program or the payment method being used.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from processing the payments.
  Authorization Issues: The user executing the payment run may not have the necessary authorizations to access the required data.
  Technical Issues: There may be underlying technical issues, such as database problems or system performance issues.
  
  Solutions:
  
  Check Payment Run Parameters: Verify the parameters used for the payment run. Ensure that the selection criteria are correct and that there are invoices or payment requests that meet these criteria.
  Review Configuration: Check the configuration settings for the payment program and payment methods. Ensure that they are set up correctly and that all necessary settings are in place.
  Data Consistency Check: Perform a consistency check on the relevant master and transaction data. Look for any discrepancies that may need to be resolved.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the relevant data and execute the payment run.
  System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like F110 (Automatic Payment Transactions) to review the payment run details.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the payment run.
  Documentation: Review the SAP documentation related to the Financial Transaction Engine and payment processing for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.