How To Fix 6J002 - No statement is selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 6J - Messages for Returned Debit Memos in RE

• Message number: 002

• Message text: No statement is selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6J002 - No statement is selected ?

  The SAP error message 6J002: No statement is selected typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that the system could not find any relevant statements to process for the specified criteria.
  Causes:
  
  No Available Statements: There may be no bank statements available for the selected date range or account.
  Incorrect Selection Criteria: The criteria used to filter statements (such as date, account number, or transaction type) may be too restrictive or incorrect.
  Data Import Issues: If bank statements are imported from external systems, there may have been an issue with the import process, leading to missing data.
  Authorization Issues: The user may not have the necessary permissions to view or select the statements.
  System Configuration: There may be configuration issues in the bank statement processing settings.
  
  Solutions:
  
  Check Statement Availability: Verify that there are bank statements available for the specified account and date range. You can do this by navigating to the relevant transaction or report in SAP.
  Review Selection Criteria: Ensure that the selection criteria used to filter the statements are correct and not overly restrictive. Adjust the criteria as necessary.
  Import Data: If the statements are supposed to be imported, check the import logs for any errors and ensure that the import process was completed successfully.
  User Permissions: Confirm that the user has the necessary authorizations to access and select bank statements. If not, contact your SAP security administrator to adjust permissions.
  Configuration Check: Review the configuration settings for bank statement processing in SAP. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on bank statement processing and troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FF.5 (Import Electronic Bank Statement) to navigate the bank statement processing functionalities.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.