How To Fix BF00252 - No country matches the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: BF00 - FI: Application base reports

• Message number: 252

• Message text: No country matches the selection criteria

What causes this issue?

The selected bank country and check to be executed do not match.
Example: When a check is run for missing bank numbers, only those
countries are selected in which the bank key is the same as the bank
number (see block header). If none of the countries specified meets
this requirement, the check cannot be run.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Do not specify any bank countries (the system then selects all
countries that correspond to the chosen check), or specify the
appropriate bank countries.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BF00252 - No country matches the selection criteria ?

  The SAP error message BF00252: No country matches the selection criteria typically occurs when a user is trying to execute a transaction or report that requires country-specific data, but the system cannot find any entries that match the specified criteria. This can happen in various contexts, such as during the creation of master data, executing reports, or processing transactions.
  Causes:
  
  Missing Country Data: The country data required for the transaction or report may not be maintained in the system.
  Incorrect Selection Criteria: The selection criteria specified by the user may not match any existing country data. This could be due to incorrect filters or parameters.
  Configuration Issues: There may be configuration settings in the system that restrict the visibility of certain countries or regions.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that prevent the system from finding the relevant country information.
  
  Solutions:
  
  Check Country Data: Verify that the necessary country data is maintained in the relevant tables (e.g., T005 for country codes). If not, you may need to add the missing country data.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the parameters you are entering are correct and that they correspond to existing country data.
  Configuration Review: If you have access, review the configuration settings related to country-specific data. Ensure that there are no restrictions that would prevent the system from accessing the required data.
  Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME21N for purchase orders, VA01 for sales orders) that require country data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to access the country data you are trying to work with.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.