How To Fix 1PAYMINEX028 - No items selected for bank area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1PAYMINEX -

• Message number: 028

• Message text: No items selected for bank area &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1PAYMINEX028 - No items selected for bank area &1 ?

  The SAP error message 1PAYMINEX028: No items selected for bank area &1 typically occurs in the context of payment processing, particularly when trying to execute a payment run or when managing bank transactions. This error indicates that there are no items available for selection in the specified bank area.
  Causes:
  
  No Open Items: There may be no open items available for the specified bank area. This can happen if all items have already been processed or if there are no items that meet the selection criteria.
  Incorrect Bank Area: The bank area specified in the payment run may not have any associated items. This could be due to a misconfiguration or an incorrect entry.
  Selection Criteria: The selection criteria used for the payment run may be too restrictive, resulting in no items being selected.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
  
  Solutions:
  
  Check Open Items: Verify that there are indeed open items available for the specified bank area. You can do this by checking the relevant accounts or documents in the system.
  Review Bank Area Configuration: Ensure that the bank area is correctly configured and that it is linked to the appropriate accounts and items.
  Adjust Selection Criteria: Review and possibly adjust the selection criteria used in the payment run to ensure that it is not too restrictive. This may involve broadening the date range or including additional payment methods.
  Run a Different Payment Run: If applicable, try running a payment run for a different bank area or with different parameters to see if items are available.
  Check for Data Issues: Investigate any potential data issues that may be causing the problem. This could involve checking for missing entries or inconsistencies in the relevant tables.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) to manage payment runs.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Authorizations: Ensure that the user executing the payment run has the necessary authorizations to access the bank area and the associated items.
  Consult Documentation: Review SAP documentation or help files related to payment processing and bank area configuration for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.