How To Fix FV625 - You have not selected a lockbox file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FV - Electronic Banking Messages

  • Message number: 625

  • Message text: You have not selected a lockbox file

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  • 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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FV625 - You have not selected a lockbox file ?

    The SAP error message FV625, which states "You have not selected a lockbox file," typically occurs when you are trying to process a lockbox file in the SAP system, but you have not specified or selected the appropriate lockbox file for processing. This error is common in the context of accounts receivable and cash management, where lockbox processing is used to automate the handling of incoming payments.

    Cause:

    1. No File Selected: The most straightforward cause is that the user has not selected a lockbox file for processing.
    2. Incorrect Configuration: The lockbox configuration may not be set up correctly, leading to issues in file selection.
    3. File Path Issues: The file path may not be correctly specified in the system, or the file may not exist in the expected location.
    4. Authorization Issues: The user may not have the necessary authorizations to access or select the lockbox file.

    Solution:

    1. Select a Lockbox File:

      • When you encounter this error, ensure that you have selected the appropriate lockbox file in the transaction you are using (e.g., transaction code FF67 for lockbox processing).
      • Navigate to the file selection area and choose the correct file from the directory.
    2. Check Configuration:

      • Verify that the lockbox configuration is set up correctly in the system. This includes checking the settings in transaction OBAL (Lockbox Configuration) to ensure that the file formats and processing parameters are correctly defined.
    3. Verify File Path:

      • Ensure that the file path specified in the lockbox configuration is correct and that the file exists in that location. You may need to check the server or directory where the lockbox files are stored.
    4. User Authorizations:

      • Check if the user has the necessary authorizations to access and process lockbox files. This may involve reviewing user roles and permissions in the SAP system.
    5. Consult Documentation:

      • If the issue persists, consult the SAP documentation or help resources for further guidance on lockbox processing and troubleshooting.

    Related Information:

    • Transaction Codes: Common transaction codes related to lockbox processing include:
      • FF67: Upload Lockbox File
      • FBPM: Lockbox Processing
      • OBAL: Lockbox Configuration
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to lockbox processing.
    • Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for assistance.

    By following these steps, you should be able to resolve the FV625 error and successfully process your lockbox files in SAP.

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