How To Fix BFIBL02705 - &1 checks were found for your selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 705

• Message text: &1 checks were found for your selection criteria

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 BFIBL02705 - &1 checks were found for your selection criteria ?

  The SAP error message BFIBL02705 typically indicates that there are checks (or payment items) that match the selection criteria you provided, but the system is unable to process them for some reason. This message is often encountered in the context of financial transactions, particularly in the area of payment processing or check management.
  Cause:
  
  
  Selection Criteria: The selection criteria you used may have returned checks that are not eligible for processing. This could be due to various reasons such as:
  
  The checks are already processed or cleared.
  The checks are in a status that does not allow them to be selected (e.g., blocked, canceled).
  The checks are associated with a different company code or payment run.
  
  
  
  Configuration Issues: There may be configuration settings in the payment processing module that restrict the selection of certain checks.
  
  
  Data Integrity Issues: There could be issues with the underlying data, such as missing or incorrect information related to the checks.
  
  
  Solution:
  
  
  Review Selection Criteria: Double-check the selection criteria you used to ensure they are correct and appropriate for the checks you want to process. Make sure you are not inadvertently filtering out eligible checks.
  
  
  Check Status of Checks: Investigate the status of the checks returned by your selection criteria. You can do this by:
  
  Navigating to the relevant transaction (e.g., FCH5 for check management) and reviewing the status of the checks.
  Ensuring that the checks are not already processed or in a blocked status.
  
  
  
  Configuration Review: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the payment processing settings and ensure they are set up correctly.
  
  
  Data Validation: Check for any data integrity issues. This may involve running reports to identify any discrepancies in the check data or related master data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional insights on the error message and its implications.
  
  
  SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCH5 (for check management) and F110 (for automatic payment transactions).
  SAP Notes: Search for SAP Notes related to the error message BFIBL02705 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message BFIBL02705.