How To Fix FEB_BSPROC044 - Enter additional selection conditions


FEB_BSPROC044 - Overview

  • Message type: E = Error

  • Message class: FEB_BSPROC - Bank Statement Postprocessing

  • Message number: 044

  • Message text: Enter additional selection conditions

  • Show details Hide details
  • What causes this issue?

    The system was unable to find an account based on the selection
    conditions entered for which open items should be determined.

    System Response

    No additional items were selected.

    How to fix this error?

    One possible reason for this is that only one company code was selected
    without specifying any further selection conditions.
    Define additional selection conditions.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FEB_BSPROC044 - Enter additional selection conditions ?
    The SAP error message FEB_BSPROC044 ("Enter additional selection conditions") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when working with the Bank Statement Processing (BSP) functionality. This error indicates that the system requires more specific selection criteria to process the bank statement or related transactions.
    
    Cause: The error is triggered when the user attempts to execute a transaction or report that requires additional parameters or filters to narrow down the selection of data. This could happen in various scenarios, such as: When processing bank statements, the system may need more details to identify which statements to process. The selection criteria provided are insufficient for the system to determine the relevant records.
    Solution: To resolve the error, you should provide the additional selection conditions as prompted by the system. Here are some steps you can take: Review the Selection Screen: Go back to the selection screen of the transaction or report where the

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