How To Fix BUP_BANK001 - No selection parameters specified


BUP_BANK001 - Overview

  • Message type: E = Error

  • Message class: BUP_BANK -

  • Message number: 001

  • Message text: No selection parameters specified

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant