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


BF00114 - Overview

  • Message type: E = Error

  • Message class: BF00 - FI: Application base reports

  • Message number: 114

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

  • Show details Hide details


  • 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.


BF00114 - Details

  • 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

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