How To Fix G5358 - There is no posting lines selected for bank switching from table &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 358

• Message text: There is no posting lines selected for bank switching from table &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5358 - There is no posting lines selected for bank switching from table & ?

  The SAP error message G5358, which states "There is no posting lines selected for bank switching from table &," typically occurs in the context of bank reconciliation or when processing bank statements. This error indicates that the system could not find any relevant posting lines in the specified table for the bank switching operation.
  Cause:
  
  
  No Relevant Data: The most common cause is that there are no posting lines available in the specified table for the bank switching process. This could happen if:
  
  The bank statement has not been processed yet.
  The relevant transactions have not been posted to the system.
  The selection criteria used to find the posting lines do not match any existing records.
  
  
  
  Incorrect Configuration: There may be issues with the configuration of bank accounts or the bank switching process itself.
  
  
  Data Integrity Issues: There could be data integrity issues, such as missing or incorrect entries in the relevant tables.
  
  
  Solution:
  
  
  Check Posting Lines: Verify that there are indeed posting lines available for the bank switching operation. You can do this by checking the relevant tables (e.g., BKPF, BSEG) to ensure that the necessary entries exist.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the bank switching process are correct. Adjust the criteria if necessary to include the relevant posting lines.
  
  
  Process Bank Statements: If the bank statement has not been processed, ensure that it is uploaded and processed correctly in the system.
  
  
  Configuration Review: Review the configuration settings for bank accounts and bank switching in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Data Consistency Check: Perform a data consistency check to identify any discrepancies or missing entries in the relevant tables.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to bank switching and the error message.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBA (for automatic bank statement processing).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the G5358 error and implement a solution to resolve it.