How To Fix FV616 - No bank statements corresponding to your selection exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 616

• Message text: No bank statements corresponding to your selection exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV616 - No bank statements corresponding to your selection exist ?

  The SAP error message FV616 ("No bank statements corresponding to your selection exist") typically occurs when you are trying to process bank statements in the SAP system, but the system cannot find any bank statements that match the criteria you have specified in your selection parameters. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered (such as date range, bank account, or statement type) may not match any existing bank statements in the system.
  No Bank Statements Loaded: There may be no bank statements uploaded or processed in the system for the specified period or account.
  Data Not Yet Processed: If bank statements have been uploaded but not yet processed, they may not be available for selection.
  Authorization Issues: You may not have the necessary authorizations to view or process the bank statements.
  Incorrect Configuration: There may be configuration issues in the bank statement processing settings.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using. Ensure that the date range, bank account, and other parameters are correct and correspond to the bank statements you expect to find.
  Verify Bank Statement Uploads: Confirm that bank statements have been uploaded into the system. You can check the relevant transaction (e.g., FF67 for manual upload) to see if statements are present.
  Process Bank Statements: If bank statements have been uploaded but not processed, ensure that you run the necessary processing transactions (e.g., FF_5 for automatic processing).
  Check Authorizations: Ensure that you have the necessary authorizations to access and process bank statements. Consult with your SAP security team if needed.
  Review Configuration: If you suspect configuration issues, consult with your SAP Basis or Financial team to ensure that the bank statement processing settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: Manual upload of bank statements.
  FF_5: Automatic processing of bank statements.
  FF_6: Display bank statements.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing.
  Documentation: Refer to SAP documentation for bank statement processing to understand the configuration and processing steps better.
  
  If the issue persists after trying the above solutions, it may be helpful to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank statement processing.