How To Fix BKK_PRENOTE130 - No data found for the given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_PRENOTE - BCA : Prenotes

• Message number: 130

• Message text: No data found for the given 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 BKK_PRENOTE130 - No data found for the given selection criteria ?

  The SAP error message BKK_PRENOTE130: No data found for the given selection criteria typically occurs in the context of the Bank Accounting module, particularly when dealing with payment processing or bank statement processing. This error indicates that the system could not find any data that matches the criteria specified in the selection screen for a particular transaction or report.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered (such as date range, company code, or other filters) do not match any existing records in the database.
  Data Not Yet Processed: The data you are trying to access may not have been processed yet. For example, if you are looking for bank statements or payment transactions that have not yet been posted.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain data, leading to the appearance of no data being found.
  Data Deletion: The data you are looking for may have been deleted or archived, making it unavailable for the current selection criteria.
  Configuration Issues: There may be configuration issues in the Bank Accounting settings that prevent the system from retrieving the expected data.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, company code, and other filters are correct and that they correspond to existing records.
  Check Data Processing: Verify if the relevant data has been processed. For example, if you are looking for bank statements, ensure that they have been uploaded and processed in the system.
  User Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  Data Availability: Check if the data has been archived or deleted. If it has been archived, you may need to retrieve it from the archive.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the settings related to Bank Accounting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) to understand where the error might be occurring.
  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.
  Documentation: Review SAP documentation related to Bank Accounting for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.