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

FEB_BSPROC020 - Overview

• 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

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.

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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:
  
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