How To Fix FEB_BSIMP101 - No selection interval found in table &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 101

• Message text: No selection interval found in table &1

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_BSIMP101 - No selection interval found in table &1 ?

  The SAP error message FEB_BSIMP101: No selection interval found in table &1 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Bank Statement Import process. This error indicates that the system could not find any selection intervals for the specified table, which is often related to the configuration or data setup for bank statement processing.
  Causes:
  
  Missing Configuration: The error may arise if the necessary configuration for bank statement processing is not set up correctly in the system.
  Incorrect Table Reference: The table referenced in the error message may not have the required selection intervals defined.
  Data Issues: There may be issues with the data being imported, such as missing or incorrect entries that prevent the system from finding the necessary intervals.
  Authorization Issues: Lack of proper authorizations to access the required data or tables can also lead to this error.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the bank statement processing configuration is correctly set up in the system. This includes checking the settings in transaction codes like OBPM1 (for bank statement configuration) and FEBAN (for bank statement processing).
  Verify that the necessary selection intervals are defined for the relevant tables.
  
  
  
  Review Table Entries:
  
  Check the specific table mentioned in the error message (replace &1 with the actual table name) to ensure that it contains the required selection intervals.
  Use transaction codes like SE11 to view the table structure and data.
  
  
  
  Data Validation:
  
  Validate the data being imported to ensure it meets the expected format and contains all necessary information.
  If you are importing bank statements, ensure that the file format and content are correct.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the relevant tables and perform the required actions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to bank statement processing for any specific requirements or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and OBPM1 (for bank statement configuration).
  SAP Notes: Search for SAP Notes related to bank statement processing and the specific error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.