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

FEB_BS_ML012 - Overview

• 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