BKN011 - Enter valid selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 011

• Message text: Enter valid selection criterion

What causes this issue?

You have entered a selection criteria.

System Response

The criteria is not valid and cannot be evaluated.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKN011 - Enter valid selection criterion ?

  The SAP error message BKN011 ("Enter valid selection criterion") typically occurs in the context of the Bank Management module, particularly when users are trying to execute a transaction or report that requires specific selection criteria to be entered. This error indicates that the system did not receive valid input for the selection fields, which are necessary for processing the request.
  Causes:
  
  Empty Selection Fields: The user may have left required selection fields blank.
  Invalid Input: The input provided in the selection fields may not conform to the expected format or range (e.g., incorrect date format, invalid account numbers).
  Field Restrictions: Certain fields may have specific restrictions or conditions that must be met, and the input does not satisfy these conditions.
  Authorization Issues: The user may not have the necessary authorizations to access certain data, leading to the system rejecting the input.
  
  Solutions:
  
  Check Input Fields: Ensure that all required selection criteria fields are filled out correctly. Review the documentation or help text for the transaction to understand what is required.
  Validate Data Format: Make sure that the data entered matches the expected format (e.g., date formats, numerical values).
  Use Valid Values: If there are dropdowns or lists of valid values, ensure that the selected values are from these lists.
  Review Field Restrictions: Check if there are any specific restrictions or conditions for the fields you are using. This may involve consulting with a functional consultant or reviewing the configuration.
  Check Authorizations: If you suspect authorization issues, contact your SAP security team to ensure you have the necessary permissions to access the data you are trying to retrieve.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to bank management, such as F110 (Automatic Payment Transactions) or F111 (Manual Payment Transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user manuals or online help for guidance on the specific transaction and its selection criteria.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the BKN011 error and successfully execute your transaction or report in SAP.