How To Fix FVD_BILL015 - Error during initial selection; processing has been terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_BILL - Bill

• Message number: 015

• Message text: Error during initial selection; processing has been terminated

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 FVD_BILL015 - Error during initial selection; processing has been terminated ?

  The SAP error message FVD_BILL015 ("Error during initial selection; processing has been terminated") typically occurs in the context of billing or invoicing processes within the SAP system, particularly in the Financial Services sector. This error indicates that there was an issue during the initial selection phase of a billing run, which prevented the process from completing successfully.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the billing process relies on.
  Configuration Issues: Incorrect configuration settings in the billing module or related components can lead to this error.
  Authorization Issues: The user executing the billing process may not have the necessary authorizations to access certain data or perform specific actions.
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server, that are causing the process to fail.
  Selection Criteria: The selection criteria defined for the billing run may be too restrictive or incorrectly set, leading to no valid records being found.
  
  Solutions:
  
  Check Data Consistency: Review the relevant master and transaction data for inconsistencies or missing information. Ensure that all required fields are populated correctly.
  Review Configuration: Verify the configuration settings for the billing process. Ensure that all necessary parameters are set correctly and that there are no misconfigurations.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to execute the billing process.
  Analyze Logs: Look at the application logs (transaction SLG1) and short dumps (transaction ST22) for more detailed error messages that can provide insights into the root cause of the issue.
  Adjust Selection Criteria: If applicable, modify the selection criteria for the billing run to ensure that it captures the intended records.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for related data.
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.
  Documentation: Review SAP documentation related to the billing process in your specific module (e.g., SAP FS-CD for Collections and Disbursements) for additional guidance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FVD_BILL015 error in your SAP system.