How To Fix FEB_BS_ML004 - There are no &1 selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 004

• Message text: There are no &1 selected.

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 FEB_BS_ML004 - There are no &1 selected. ?

  The SAP error message FEB_BS_ML004 with the description "There are no &1 selected" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Bank Statement processing or related functionalities. This error indicates that the system is expecting a selection of items (like bank statements, transactions, etc.) but none have been selected for processing.
  Causes:
  
  No Items Selected: The most straightforward cause is that the user has not selected any items for processing. This could happen if the selection criteria do not match any records.
  Filters Applied: If there are filters applied in the selection screen that exclude all items, it can lead to this error.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain items.
  Data Availability: There may be no data available in the system for the specified criteria, leading to an empty selection.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they should yield results. Adjust the criteria if necessary.
  Clear Filters: If you have applied any filters, try clearing them to see if any items become available for selection.
  Review Authorizations: Ensure that you have the necessary authorizations to access the items you are trying to select. If not, contact your system administrator to grant the required permissions.
  Data Verification: Check if there are any records available in the database that meet your selection criteria. You can do this by running a report or query to see if data exists.
  Use Different Selection Options: If applicable, try using different selection options or parameters to see if you can retrieve any items.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to bank statement processing, such as FF67 (Import Electronic Bank Statement) or FEBAN (Manage Bank Statements).
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to bank statement processing for more detailed guidance on selection criteria and processing steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.