How To Fix SKTY006 - No entries exist in the proposal pool

SAP Error Message - Details

• Message type: E = Error

• Message class: SKTY - Übersetzung: Kurztexte

• Message number: 006

• Message text: No entries exist in the proposal pool

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SKTY006 - No entries exist in the proposal pool ?

  The SAP error message SKTY006: No entries exist in the proposal pool typically occurs in the context of the SAP system when you are trying to create or process a proposal for a payment run or similar financial transaction, and the system cannot find any relevant entries in the proposal pool.
  Causes:
  
  No Eligible Invoices: There may be no invoices or documents that meet the criteria for the payment proposal. This could be due to filters applied in the selection criteria.
  Incorrect Selection Criteria: The parameters set for the payment run (such as company code, payment method, or due date) may not match any existing entries.
  Document Status: The documents you are trying to process may not be in a status that allows them to be included in the payment proposal (e.g., they may be blocked for payment).
  Proposal Pool Not Updated: The proposal pool may not have been updated or refreshed after recent transactions or changes.
  Configuration Issues: There may be configuration issues in the payment program settings that prevent the system from finding eligible entries.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using for the payment proposal. Ensure that they are set correctly and that there are eligible invoices or documents that meet these criteria.
  Review Document Status: Check the status of the documents you expect to be included in the proposal. Ensure they are not blocked and are eligible for payment.
  Refresh Proposal Pool: If you suspect that the proposal pool is not updated, try refreshing it or re-running the payment proposal process.
  Check for Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for open items that should be included in the payment proposal.
  Consult Configuration: If you have access, review the configuration settings for the payment program in transaction code OBVCU or similar to ensure everything is set up correctly.
  Run Payment Proposal Again: After making any necessary adjustments, try running the payment proposal again.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to payment proposals include F110 (Automatic Payment Transactions) and F111 (Payment Proposal).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP Help documentation for detailed information on payment processing and proposal generation.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial processes within SAP.