How To Fix BKN012 - Value &1 not intended for selection criteria &2

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 012

• Message text: Value &1 not intended for selection criteria &2

What causes this issue?

You want to use the value &v1& as a selection criterion for field &v2&.

System Response

The value &v1& is not allowed for field &v2&.

How to fix this error?

Check the entered value.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKN012 - Value &1 not intended for selection criteria &2 ?

  The SAP error message BKN012 ("Value &1 not intended for selection criteria &2") typically occurs in the context of the Bank Management module, particularly when dealing with bank master data or payment transactions. This error indicates that a specific value you are trying to use in a selection criterion is not valid for that particular criterion.
  Cause:
  
  Invalid Value: The value you are trying to use for a selection criterion does not exist or is not valid for the specified field. For example, if you are trying to select a bank account that has been deactivated or does not exist in the system.
  Incorrect Configuration: The configuration settings for the bank master data or payment methods may not be set up correctly, leading to the system rejecting certain values.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries or incorrect relationships between bank accounts and their respective criteria.
  
  Solution:
  
  Check the Value: Verify that the value you are using for the selection criterion is correct and exists in the system. You can do this by checking the relevant master data or configuration settings.
  Review Configuration: Ensure that the configuration for the bank management module is set up correctly. This includes checking the settings for payment methods, bank accounts, and any related criteria.
  Data Consistency Check: Run a data consistency check to identify any discrepancies in the bank master data. This can help you find and correct any issues that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the selection criteria and valid values for your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to check relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), or FI03 (Display Bank Master Data) to review the bank data.
  SAP Notes: Look for SAP Notes related to the BKN012 error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the BKN012 error and implement a solution to resolve it.