How To Fix FV660 - If no data is imported, you must select the bank statements

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 660

• Message text: If no data is imported, you must select the bank statements

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV660 - If no data is imported, you must select the bank statements ?

  The SAP error message FV660, which states "If no data is imported, you must select the bank statements," typically occurs during the process of importing bank statements into the SAP system. This error indicates that the system did not find any data to process, and as a result, it requires the user to manually select the bank statements for processing.
  Cause:
  
  
  No Data Imported: The primary cause of this error is that the system did not receive any data from the bank statement file that was supposed to be imported. This could be due to:
  
  The file being empty or incorrectly formatted.
  The file path being incorrect or the file not being accessible.
  The import settings not being configured correctly.
  
  
  
  Selection Criteria: If the system is set to automatically import bank statements based on certain criteria, and no statements meet those criteria, the system will not find any data to process.
  
  
  Solution:
  
  
  Check the Bank Statement File:
  
  Ensure that the bank statement file you are trying to import is not empty and is in the correct format (e.g., MT940, BAI, etc.).
  Verify that the file is accessible and correctly located in the specified directory.
  
  
  
  Review Import Settings:
  
  Check the configuration settings for the bank statement import in SAP. Ensure that the settings are correctly defined to match the format and structure of the incoming bank statement file.
  
  
  
  Manual Selection:
  
  If no data is imported automatically, you can manually select the bank statements for processing. This can typically be done through the transaction code for bank statement processing (e.g., FF.5 or FEBAN).
  
  
  
  Check for Errors in the Import Process:
  
  Review any logs or error messages generated during the import process to identify specific issues that may have occurred.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the bank statement import process and troubleshooting steps.
  
  
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to bank statement processing include:
  
  FF.5: Import bank statements.
  FEBAN: Display bank statements.
  FBZ0: Automatic payment transactions.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide updates related to bank statement processing.
  
  
  User Permissions: Ensure that the user has the necessary permissions to access and import bank statements.
  
  
  By following these steps, you should be able to resolve the FV660 error and successfully import your bank statements into SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.