How To Fix BF00114 - No changes selected for country & bank key &

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 114

• Message text: No changes selected for country & bank key &

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 BF00114 - No changes selected for country & bank key & ?

  The SAP error message BF00114 ("No changes selected for country & bank key &") typically occurs in the context of bank master data maintenance or when trying to make changes to bank accounts in the SAP system. This error indicates that the system did not find any changes to apply for the specified country and bank key combination.
  Causes:
  
  No Changes Made: The most common cause is that no actual changes were made to the bank master data for the specified country and bank key.
  Incorrect Bank Key or Country: The bank key or country code provided may be incorrect or not exist in the system.
  Data Locking: The data might be locked by another user or process, preventing changes from being applied.
  Authorization Issues: The user may not have the necessary authorizations to make changes to the bank master data.
  System Configuration: There may be configuration issues in the bank master data settings.
  
  Solutions:
  
  Verify Changes: Ensure that you have made actual changes to the bank master data before trying to save. Check if the fields you intended to modify are indeed changed.
  Check Bank Key and Country: Double-check the bank key and country code you are using to ensure they are correct and exist in the system.
  Release Locks: If the data is locked, check with your system administrator or the user who has locked the data to release it.
  Review Authorizations: Ensure that you have the necessary authorizations to make changes to the bank master data. If not, contact your SAP security administrator.
  Consult Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any underlying configuration issues that may be affecting bank master data maintenance.
  
  Related Information:
  
  Transaction Codes: The error may occur in transactions such as FI01 (Create Bank), FI02 (Change Bank), or FI03 (Display Bank).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank master data maintenance.
  Documentation: Refer to SAP documentation for bank master data management for more detailed guidance on the process and requirements.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.