How To Fix FVD_EXTSKIP150 - You have selected items outside of the skip period

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_EXTSKIP - Message for Extension and Skip

• Message number: 150

• Message text: You have selected items outside of the skip period

What causes this issue?

A time period (<LS>date from</>/<LS>date to</>) has been set in the
master data for the skip. All payments in this time period are to be
skipped.
At least one item outside of this time period, for which an extension is
to be executed, has been selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Adjust the time period or remove the selections outside of the time
period.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_EXTSKIP150 - You have selected items outside of the skip period ?

  The SAP error message FVD_EXTSKIP150 indicates that you are trying to process items that fall outside of a defined skip period in the context of financial transactions, particularly in the area of payment processing or dunning.
  Cause:
  This error typically occurs when:
  
  Skip Period Definition: The system has a defined skip period for certain transactions, which means that any items that are older than a specified date or that do not meet certain criteria are excluded from processing.
  Selection Criteria: The items you have selected for processing (e.g., payments, dunning notices) do not meet the criteria set for the skip period, leading to the error.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Skip Period Settings:
  
  Review the configuration settings for the skip period in your SAP system. This can usually be found in the customizing settings under Financial Accounting (FI) or Accounts Receivable (AR).
  Ensure that the skip period is set correctly according to your business requirements.
  
  
  
  Adjust Selection Criteria:
  
  Modify your selection criteria to ensure that you are only selecting items that fall within the defined skip period.
  You may need to filter out older items or adjust the date range you are using for your selection.
  
  
  
  Review Item Status:
  
  Check the status of the items you are trying to process. Ensure that they are eligible for processing and do not have any restrictions that would cause them to fall outside the skip period.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the skip period functionality and how it applies to your specific scenario.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in reviewing or adjusting skip period settings, such as OBB2 for defining dunning areas or F110 for payment processing.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FVD_EXTSKIP150 error and successfully process your transactions within the defined parameters.