How To Fix BNK_GENERAL207 - No suitable records were found

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 207

• Message text: No suitable records were found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL207 - No suitable records were found ?

  The SAP error message BNK_GENERAL207: No suitable records were found typically occurs in the context of bank accounting or payment processing within the SAP system. This error indicates that the system could not find any records that match the criteria specified in your query or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, account number, or transaction type) may not match any existing records in the database.
  Data Not Yet Posted: The transactions you are looking for may not have been posted yet, or they may be in a different status (e.g., pending).
  Authorization Issues: You may not have the necessary permissions to view certain records.
  Data Deletion: Records may have been deleted or archived, making them unavailable for retrieval.
  Configuration Issues: There may be issues with the configuration of the bank accounting module that prevent records from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and broad enough to capture the desired records.
  Verify Posting Status: Ensure that the transactions you are looking for have been posted and are not in a pending state.
  Review Authorizations: Check your user authorizations to ensure you have the necessary permissions to access the records.
  Consult with IT/Support: If you suspect that records have been deleted or archived, consult with your IT department or SAP support team to investigate further.
  Configuration Review: If the issue persists, review the configuration settings for the bank accounting module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) depending on the context of your query.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for bank accounting to understand the expected behavior and configuration settings.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further troubleshooting.