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

  • Show details Hide details
  • 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

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