How To Fix /ILE/ANNX_GENERAL246 - No lines found to be deleted in any of the selected bank statements.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 246

• Message text: No lines found to be deleted in any of the selected bank statements.

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 /ILE/ANNX_GENERAL246 - No lines found to be deleted in any of the selected bank statements. ?

  The SAP error message /ILE/ANNX_GENERAL246 No lines found to be deleted in any of the selected bank statements typically occurs in the context of bank statement processing, particularly when attempting to delete or modify entries in bank statements that do not exist or have already been processed.
  Cause:
  
  
  No Entries to Delete: The most common cause of this error is that there are no entries in the selected bank statements that can be deleted. This could happen if:
  
  The bank statement has already been processed and all relevant entries have been cleared.
  The bank statement is empty or does not contain any line items that meet the criteria for deletion.
  
  
  
  Incorrect Selection: The user may have selected the wrong bank statement or range of statements that do not contain any entries.
  
  
  Authorization Issues: In some cases, the user may not have the necessary authorizations to delete entries from the bank statements.
  
  
  System Configuration: There may be configuration settings in the SAP system that prevent the deletion of certain entries.
  
  
  Solution:
  
  
  Verify Bank Statement Entries: Check the selected bank statements to ensure that there are indeed entries that can be deleted. You can do this by navigating to the bank statement processing transaction and reviewing the entries.
  
  
  Correct Selection: Ensure that you are selecting the correct bank statement or range of statements. Double-check the selection criteria to make sure they are accurate.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to delete entries from bank statements. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to bank statement processing in your SAP system. This may involve checking settings in the Financial Accounting (FI) module or consulting with your SAP Basis or FI consultant.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on bank statement processing and error handling.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.