How To Fix FZ053 - There are still bills/exch. for presentation in unprocessed BI sessions

FZ053 - Overview

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 053

• Message text: There are still bills/exch. for presentation in unprocessed BI sessions

What causes this issue?

According to your selection criteria, bills of exchange should be
imported which, in some cases, have already been placed in a DME file
for presentation.

System Response

To prevent the same bills of exchange being presented to a bank several
times in the form of a DME file, the bills of exchange are not included
in this presentation transaction.

How to fix this error?

Check whether the bills of exchange have been placed in a batch input
session which has not yet been processed and, if so, process the
session.
A bill of exchange will be included in the bill of exchange
presentation if you manually delete it from table T045DTA.
<DS:TRAN.FBW9>Proceed</> to maintain view V_T045dta.
The transaction automatically deletes entries from this table whose
presentation dates are 30 days earlier than the current presentation
date.

Error message extract from SAP system. Copyright SAP SE.

FZ053 - Details

• The SAP error message FZ053 indicates that there are still bills or exchange documents pending for presentation in unprocessed Business Intelligence (BI) sessions. This typically occurs in the context of financial transactions where certain documents have not been processed or cleared, preventing further actions from being taken.
  
  Cause:
  
  Unprocessed Documents: There are bills or exchange documents that have not been processed in the system. This could be due to incomplete transactions, pending approvals, or errors in the document processing.
  BI Session Issues: The Business Intelligence session may not have been properly closed or processed, leading to pending documents that need to be addressed.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current processing requirements.
  
  
  Solution:
  
  Check Pending Documents: Review the list of bills or exchange documents that are pending. You can do this by navigating to the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N