How To Fix FEB_BSPROC044 - Enter additional selection conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 044

• Message text: Enter additional selection conditions

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 error occurred. Look for any fields that are marked as mandatory or that may require additional input.
  
  
  Add Filters: If there are optional fields available, consider filling them in to narrow down the selection. Common fields might include:
  
  Date ranges (e.g., posting dates, document dates)
  Company codes
  Account numbers
  Transaction types
  
  
  
  Check for Default Values: Sometimes, the system may have default values that can be adjusted. Ensure that these defaults are appropriate for your current processing needs.
  
  
  Consult Documentation: If you are unsure about what additional conditions are required, refer to the SAP documentation or help files related to the specific transaction or report you are using.
  
  
  Seek Help from Colleagues or SAP Support: If you are still unable to resolve the issue, consider reaching out to colleagues who may have experience with the same transaction or consult SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to bank statement processing, such as:
  
  FF67: Manual Bank Statement
  FF.5: Import Electronic Bank Statement
  FEBAN: Bank Statement Processing
  
  
  
  SAP Notes: Check for any SAP Notes related to the error message or the specific transaction you are using. SAP Notes often provide fixes or workarounds for known issues.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to process. Lack of permissions can sometimes lead to unexpected errors.
  
  
  By following these steps, you should be able to address the FEB_BSPROC044 error and successfully process your bank statements or related transactions in SAP.