How To Fix BNK_GENERAL229 - Delete the line on the detail screen of the dynamic selection

SAP Error Message - Details

• Message type: E = Error

• Message class: BNK_GENERAL - Common messages for Bank communication

• Message number: 229

• Message text: Delete the line on the detail screen of the dynamic selection

What causes this issue?

You want to delete a line from a multiple selection. This is possible
only on the detail screen of the dynamic selection.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Navigate to the dynamic selection by double-clicking this line.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BNK_GENERAL229 - Delete the line on the detail screen of the dynamic selection ?

  The SAP error message BNK_GENERAL229 typically occurs in the context of financial transactions or reporting within the SAP system, particularly when dealing with dynamic selections in reports or queries. This error indicates that there is an issue with the selection criteria you have set up, specifically that there is an invalid or incomplete entry in the dynamic selection criteria.
  Cause:
  
  Invalid Selection Criteria: The error often arises when there are empty or invalid entries in the dynamic selection fields. This can happen if a user tries to filter data using criteria that are not applicable or if they leave a required field blank.
  Incorrect Data Type: If the selection criteria involve fields that expect a certain data type (e.g., numeric, date) and the input does not match this type, it can trigger this error.
  Multiple Entries: Sometimes, having multiple entries in the dynamic selection that conflict with each other can also lead to this error.
  
  Solution:
  
  Review Dynamic Selections: Go to the dynamic selection screen and carefully review all the criteria you have set. Look for any empty fields or invalid entries and remove or correct them.
  Delete Invalid Lines: If you see any lines that are not needed or are causing the issue, delete them as suggested by the error message. You can usually do this by selecting the line and using the delete option.
  Check Data Types: Ensure that the values you are entering match the expected data types for each field. For example, if a field expects a date, make sure you are entering a valid date format.
  Consult Documentation: If you are unsure about the required fields or the expected values, consult the SAP documentation or help resources related to the specific transaction or report you are working with.
  Test with Minimal Criteria: If the issue persists, try running the report or transaction with minimal selection criteria to see if it works. Gradually add back your criteria to identify which one is causing the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, there may be specific fixes or updates provided by SAP.
  User Permissions: Ensure that you have the necessary permissions to access the data you are trying to filter. Lack of permissions can sometimes lead to unexpected errors.
  Transaction Codes: Familiarize yourself with the transaction codes related to the report or function you are using, as this can help in troubleshooting.
  SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to resolve the BNK_GENERAL229 error and successfully execute your transaction or report.