How To Fix FTE_BSM005 - No bank statements have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTE_BSM - FTE_BSM: Bank Statement Monitor

• Message number: 005

• Message text: No bank statements have been selected

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTE_BSM005 - No bank statements have been selected ?

  The SAP error message FTE_BSM005: No bank statements have been selected typically occurs in the context of the Bank Statement Processing (FTE) module when attempting to process bank statements, but the system does not find any statements that meet the selection criteria.
  Causes:
  
  No Bank Statements Available: There may be no bank statements available in the system for the specified selection criteria (e.g., date range, bank account).
  Incorrect Selection Criteria: The parameters used to select bank statements (such as date, bank account, or status) may be too restrictive or incorrect.
  Data Not Imported: Bank statements may not have been imported into the system yet, or the import process may have failed.
  Authorization Issues: The user may not have the necessary authorizations to view or process the bank statements.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or configuration errors.
  
  Solutions:
  
  Check Bank Statement Availability: Verify that bank statements have been uploaded into the system. You can do this by checking the relevant transaction codes (e.g., FF67 for manual upload).
  Review Selection Criteria: Ensure that the selection criteria used for processing the bank statements are correct and not overly restrictive. Adjust the date range or other parameters as necessary.
  Import Bank Statements: If no statements are available, ensure that the bank statements are imported correctly. You may need to re-import them if there was an issue during the initial import.
  Check Authorizations: Confirm that the user has the necessary authorizations to access and process bank statements. This may involve checking user roles and permissions.
  Consult Logs and Error Messages: Review any logs or error messages that may provide additional context about why no bank statements are being selected. This can help identify if there are technical issues.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: Manual upload of bank statements.
  FF.5: Display bank statements.
  FEBA: Process incoming bank statements.
  
  
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide patches.
  Documentation: Review SAP documentation for bank statement processing to ensure that all configurations are set up correctly.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FTE_BSM005 error message.