How To Fix FEB_BS_ML012 - No bank accounts selected. Enter valid bank accounts.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 012

• Message text: No bank accounts selected. Enter valid bank accounts.

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 FEB_BS_ML012 - No bank accounts selected. Enter valid bank accounts. ?

  The SAP error message FEB_BS_ML012: No bank accounts selected. Enter valid bank accounts. typically occurs in the context of financial transactions, particularly when dealing with bank account management or payment processing in SAP. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  No Bank Accounts Defined: The user may not have any bank accounts defined in the system for the relevant company code or business partner.
  Incorrect Selection: The user may not have selected any bank accounts in the transaction screen where the error occurs.
  Authorization Issues: The user may not have the necessary authorizations to view or select bank accounts.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank account master records.
  Configuration Issues: The configuration settings for bank accounts in the SAP system may not be set up correctly.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Navigate to the bank account management area in SAP and ensure that bank accounts are properly defined for the relevant company code.
  Use transaction code FI12 (for bank master data) to verify that the bank accounts exist and are active.
  
  
  
  Select Bank Accounts:
  
  Ensure that you have selected the appropriate bank accounts in the transaction screen. If you are using a selection screen, make sure to input the correct criteria to retrieve bank accounts.
  
  
  
  Review User Authorizations:
  
  Check if the user has the necessary authorizations to access and select bank accounts. This can be done by reviewing the user roles and authorizations in the SAP system.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the bank account data to identify any missing or incorrect entries. This may involve checking for missing bank account numbers or incorrect configurations.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FI12: Bank Master Data
  F110: Automatic Payment Transactions
  FBZP: Payment Program Configuration
  
  
  SAP Notes: Search for SAP Notes related to bank account management and error messages for additional troubleshooting steps.
  Documentation: Review SAP documentation on bank account management and payment processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.