How To Fix FZ955 - No bill of exchange selected for bank allocation

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 955

• Message text: No bill of exchange selected for bank allocation

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FZ955 - No bill of exchange selected for bank allocation ?

  The SAP error message FZ955: No bill of exchange selected for bank allocation typically occurs in the context of financial transactions involving bills of exchange (BoE) in SAP. This error indicates that the system could not find any bills of exchange that meet the criteria for the bank allocation process you are trying to execute.
  Causes:
  
  No Bills of Exchange Created: There may not be any bills of exchange created in the system that match the selection criteria.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing bills of exchange. This could include incorrect dates, amounts, or other parameters.
  Status of Bills of Exchange: The bills of exchange may not be in a status that allows them to be selected for bank allocation (e.g., they may be expired or already settled).
  Authorization Issues: The user may not have the necessary authorizations to view or select the bills of exchange.
  Configuration Issues: There may be configuration settings in the system that affect how bills of exchange are processed or displayed.
  
  Solutions:
  
  Check for Existing Bills of Exchange: Verify that there are bills of exchange created in the system. You can do this by navigating to the relevant transaction or report that lists bills of exchange.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Adjust the parameters to broaden the search if necessary.
  Check Status: Review the status of the bills of exchange to ensure they are eligible for bank allocation. If they are not, you may need to take appropriate actions to change their status.
  User Authorizations: Confirm that you have the necessary authorizations to access and select bills of exchange. If not, contact your system administrator to request the required permissions.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the settings related to bills of exchange are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-53 (Post Outgoing Payments), F-58 (Post Incoming Payments), or others related to bills of exchange.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to bills of exchange and bank allocations for further guidance.
  
  If the problem continues after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for more in-depth troubleshooting.