Message type: E = Error
Message class: FKK_EBS - Interface between FI-CA and External Billing System
Message number: 312
Message text: No selection conditions; all open items were selected
No selection criteria have been specified.
In some cases, the cause could be that the IDoc being processed is
empty.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the original IDoc.
If the IDoc is filled correctly, contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message FKK_EBS312 indicates that there are no selection conditions specified for the processing of open items in the context of Electronic Bank Statement (EBS) processing. This means that when you attempt to process the bank statement, the system is set to select all open items, which may not be the intended behavior.
Cause: Missing Selection Criteria: The error typically arises when the selection criteria for processing the open items are not defined. This can happen if the user did not specify any filters or conditions when executing the transaction.
Configuration Issues: There may be issues in the configuration of the Electronic Bank Statement processing that lead to the system not recognizing any selection conditions. User Input Error: The user may have inadvertently left the selection fields blank or not filled them out correctly.
Solution: Specify Selection Conditions: When processing the bank statement, ensure that you provide the necessary selection criteria. This could include
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