How To Fix F4114 - No changes selected for country & bank key &


F4114 - Overview

  • Message type: E = Error

  • Message class: F4 - Line items/balances/configuration

  • Message number: 114

  • Message text: No changes selected for country & bank key &

  • 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 F4114 - No changes selected for country & bank key & ?
    The SAP error message F4114 ("No changes selected for country & bank key &") typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system did not find any changes to process for the specified country and bank key combination.
    Causes:
    
    No Changes Made: The most common cause is that there are no actual changes to the bank master data for the specified country and bank key.
    Incorrect Selection: The user may have selected the wrong country or bank key, leading to no relevant data being found.
    Data Not Updated: The bank master data may not have been updated or saved properly before the transaction was attempted.
    Authorization Issues: The user may not have the necessary authorizations to view or modify the bank data.
    
    Configuration Issues: There may be configuration issues in the system that prevent the changes from being recognized. Solutions: Verify Changes: Check

    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