How To Fix FEB_BSPROC020 - No bank statement items have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 020

• Message text: No bank statement items have been selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC020 - No bank statement items have been selected ?

  The SAP error message FEB_BSPROC020 indicates that no bank statement items have been selected for processing. This error typically occurs in the context of bank statement processing in SAP, particularly when using the Electronic Bank Statement (EBS) functionality.
  Causes:
  
  No Available Bank Statement Items: There may be no bank statement items available for selection in the specified period or for the specified bank account.
  Selection Criteria: The selection criteria used to filter bank statement items may be too restrictive, resulting in no items being found.
  Data Import Issues: There may have been issues during the import of bank statement data, leading to no items being available for processing.
  Incorrect Configuration: The configuration settings for the bank statement processing may not be set up correctly, leading to issues in item selection.
  Status of Bank Statement: The bank statement may not be in a status that allows for processing (e.g., it may be in a "not processed" state).
  
  Solutions:
  
  Check Bank Statement Data: Verify that bank statement data has been successfully imported into the system. You can do this by checking the relevant transaction codes (e.g., FEBAN) to see if bank statements are available.
  Review Selection Criteria: Adjust the selection criteria used for processing bank statements. Ensure that the date range, bank account, and other filters are set correctly to include the desired items.
  Check Configuration: Review the configuration settings for Electronic Bank Statement processing in SAP. Ensure that all necessary settings are correctly configured.
  Re-import Bank Statement: If there are issues with the imported data, consider re-importing the bank statement file to ensure that all items are available for processing.
  Check Status of Bank Statement: Ensure that the bank statement is in a processable status. If it is not, you may need to change its status or process it accordingly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FEBAN: For processing bank statements.
  FF67: For manual entry of bank statements.
  FEBP: For processing electronic bank statements.
  
  
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide additional guidance.
  Documentation: Review SAP documentation on Electronic Bank Statement processing for detailed information on configuration and troubleshooting.
  
  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.