How To Fix BUP_BANK001 - No selection parameters specified

SAP Error Message - Details

• Message type: E = Error

• Message class: BUP_BANK -

• Message number: 001

• Message text: No selection parameters specified

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BUP_BANK001 - No selection parameters specified ?

  The SAP error message BUP_BANK001 indicates that no selection parameters have been specified when trying to execute a function related to bank details in the Business Partner (BP) module. This error typically occurs when a user attempts to access or process bank information without providing the necessary criteria to filter the data.
  Cause:
  The primary cause of this error is the absence of selection parameters in the transaction or report you are trying to execute. This can happen in various scenarios, such as:
  
  Attempting to display or manage bank details without specifying a Business Partner (BP) or other relevant criteria.
  Running a report or transaction that requires input fields to be filled out, but they are left blank.
  
  Solution:
  To resolve the BUP_BANK001 error, you should ensure that you provide the necessary selection parameters. Here are the steps you can take:
  
  
  Check Input Fields: Make sure that you have filled in all required fields in the selection screen. This typically includes specifying the Business Partner ID or other relevant identifiers.
  
  
  Use Valid Data: Ensure that the data you are entering is valid and exists in the system. For example, if you are entering a Business Partner ID, confirm that it is correct and active.
  
  
  Review Transaction Documentation: If you are unsure about what parameters are required, refer to the documentation for the specific transaction or report you are using. This can provide guidance on what fields need to be filled out.
  
  
  Consult with Your SAP Administrator: If you continue to experience issues, it may be helpful to consult with your SAP administrator or support team. They can provide insights into the specific configuration of your SAP system and any additional requirements that may be in place.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Business Partner management, such as BP (Business Partner), or when accessing bank details through specific reports.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context. SAP Notes can often provide fixes or workarounds for known issues.
  User Authorization: Ensure that you have the necessary authorizations to access the bank details. Lack of proper permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the BUP_BANK001 error and successfully access or manage bank details in SAP.