How To Fix FTE_BSM002 - No relevant bank accounts were found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_BSM - FTE_BSM: Bank Statement Monitor

• Message number: 002

• Message text: No relevant bank accounts were found

What causes this issue?

The system could not find any bank accounts for the selection.

System Response

You have selected parameters for which there are no matching entries in
Customizing for the relevant bank accounts to be displayed in the bank
statement monitor.

How to fix this error?

Change the selection parameters or enhance your Customizing settings for
the relevant bank accounts to enable the required account to be
selected.

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 FTE_BSM002 - No relevant bank accounts were found ?

  The SAP error message FTE_BSM002: No relevant bank accounts were found typically occurs in the context of the Bank Statement Management (BSM) module when the system is unable to find any bank accounts that meet the criteria specified in the transaction or process you are executing. This can happen for various reasons, and here are some common causes, solutions, and related information:
  Causes:
  
  Missing Bank Accounts: The bank accounts may not be set up in the system or may not be assigned to the relevant company code.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing bank accounts.
  Inactive Bank Accounts: The bank accounts may be inactive or not available for the current period.
  Authorization Issues: The user may not have the necessary authorizations to view or access the bank accounts.
  Configuration Issues: There may be configuration issues in the Bank Statement Management settings.
  
  Solutions:
  
  
  Check Bank Account Configuration:
  
  Go to the transaction code FI12 (or the relevant transaction for bank account management) and verify that the bank accounts are correctly set up for the relevant company code.
  Ensure that the bank accounts are active and have the correct settings.
  
  
  
  Review Selection Criteria:
  
  Double-check the selection criteria you are using in the transaction. Make sure that the criteria match the existing bank accounts.
  If you are using a specific date range, ensure that it includes the dates for which bank accounts are relevant.
  
  
  
  User Authorizations:
  
  Verify that the user has the necessary authorizations to access the bank accounts. This can be checked with your SAP security team.
  
  
  
  Check for Inactive Accounts:
  
  Ensure that the bank accounts are not marked as inactive. You can check this in the bank account master data.
  
  
  
  Consult Configuration Settings:
  
  If you suspect configuration issues, consult with your SAP Basis or configuration team to review the settings related to Bank Statement Management.
  
  
  
  Use Transaction Codes:
  
  Use transaction codes like FF67 (for manual bank statement processing) or FF.5 (for electronic bank statement processing) to see if the issue persists across different transactions.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review the SAP documentation for Bank Statement Management to ensure that all necessary configurations are in place.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Financials for further assistance.