How To Fix FKK_EBS341 - No selection conditions specified: T_SEL_ENT table is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EBS - Interface between FI-CA and External Billing System

• Message number: 341

• Message text: No selection conditions specified: T_SEL_ENT table is empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_EBS341 - No selection conditions specified: T_SEL_ENT table is empty ?

  The SAP error message FKK_EBS341 indicates that there are no selection conditions specified for the processing of electronic bank statements (EBS), and as a result, the table T_SEL_ENT is empty. This typically occurs when the system is trying to process bank statements but cannot find any relevant data to work with due to missing selection criteria.
  Cause:
  
  Missing Selection Criteria: The error usually arises when the selection criteria for processing bank statements are not defined or are incorrectly set up in the configuration.
  Configuration Issues: There may be issues in the configuration of the electronic bank statement processing, such as missing or incorrect settings in the transaction codes or in the configuration tables.
  Data Availability: The bank statement data may not be available in the system, or the data may not meet the specified selection criteria.
  
  Solution:
  
  
  Check Selection Criteria:
  
  Go to the transaction code used for processing electronic bank statements (e.g., FF_5 or FF_6).
  Ensure that the selection criteria are correctly defined. This includes specifying the correct company code, bank account, and date range.
  
  
  
  Review Configuration:
  
  Check the configuration settings for electronic bank statement processing in the SAP system. This can be done through the following path:
  
  SPRO > Financial Accounting > Bank Accounting > Electronic Bank Statement > Define Selection Criteria.
  
  
  Ensure that the necessary parameters are set up correctly.
  
  
  
  Data Verification:
  
  Verify that the bank statement data has been uploaded correctly into the system. You can check the relevant tables (e.g., FEBKO for bank statement header data) to ensure that data exists.
  If the data is missing, you may need to re-upload the bank statement or check the source of the data.
  
  
  
  Test with Different Criteria:
  
  If the issue persists, try using different selection criteria to see if the problem is related to specific parameters.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to electronic bank statements for any additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (Import Electronic Bank Statement) and FF_6 (Process Electronic Bank Statement).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance.
  User Authorizations: Ensure that the user has the necessary authorizations to access the bank statement processing functions.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.