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How To Fix FW052 - Returned bills of exchange not yet determined; no list available


FW052 - Overview

  • Message type: E = Error

  • Message class: FW - Bills of Exchange and Other International Developments

  • Message number: 052

  • Message text: Returned bills of exchange not yet determined; no list available

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


FW052 - Details

  • Error Code: FW052

    Error Message: Returned bills of exchange not yet determined; no list available


    Summary

    This error means that the system cannot generate a list of returned bills of exchange because the returned bills have not been processed or identified yet.


    Root Causes

    • Returned bills of exchange have not been posted or cleared in the system.
    • Missing or incomplete processing of returned bills in the Bills of Exchange management (FI-BL).
    • User attempts to display or print a list before the system has determined which bills are returned.
    • Configuration or master data issues causing the system to not recognize returned bills.


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