How To Fix BKK_OPD_MSG109 - &1 objects were excluded from selection

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 109

• Message text: &1 objects were excluded from selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BKK_OPD_MSG109 - &1 objects were excluded from selection ?

  The SAP error message BKK_OPD_MSG109 indicates that certain objects were excluded from selection during a process, typically related to the Bank Accounting module (BKK). This error can occur in various scenarios, such as when processing bank statements, payment runs, or other financial transactions.
  Cause:
  The error message usually arises due to one or more of the following reasons:
  
  
  Selection Criteria: The selection criteria defined for the operation may not match any existing objects. This can happen if the criteria are too restrictive or if there are no objects that meet the specified conditions.
  
  
  Data Inconsistencies: There may be inconsistencies or missing data in the objects being processed, leading to their exclusion from the selection.
  
  
  Authorization Issues: The user may not have the necessary authorizations to access certain objects, resulting in their exclusion.
  
  
  Configuration Settings: Incorrect configuration settings in the Bank Accounting module can lead to certain objects being excluded from selection.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Selection Criteria: Check the selection criteria you are using for the operation. Ensure that they are correctly defined and not overly restrictive. Adjust the criteria if necessary.
  
  
  Check Data Integrity: Verify the integrity of the data related to the objects being processed. Look for any missing or inconsistent data that may cause the objects to be excluded.
  
  
  Authorization Check: Ensure that the user executing the transaction has the necessary authorizations to access all relevant objects. You may need to consult with your SAP security team to verify and adjust authorizations.
  
  
  Configuration Review: Review the configuration settings in the Bank Accounting module. Ensure that all settings are correctly configured to allow for the selection of the intended objects.
  
  
  Logs and Traces: Check the application logs and traces for more detailed information about why the objects were excluded. This can provide insights into specific issues that need to be addressed.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Check SAP Community forums or other online resources where users may have discussed similar issues and solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to Bank Accounting, such as F110 (Automatic Payment Transactions) or FF67 (Import Bank Statement), as these may be involved in the process where the error occurs.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.