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Message type: E = Error
Message class: IST_EBS - Interface Between IS-T and External Billing System
Message number: 341
Message text: No selection conditions specified: the T_SEL_ENT table is empty
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IST_EBS341
- No selection conditions specified: the T_SEL_ENT table is empty ?The SAP error message IST_EBS341, which states "No selection conditions specified: the T_SEL_ENT table is empty," typically occurs in the context of Electronic Bank Statement (EBS) processing. This error indicates that the system is unable to find any selection criteria for processing the bank statement because the relevant table (T_SEL_ENT) is empty.
Cause:
- Missing Selection Criteria: The T_SEL_ENT table is supposed to contain selection conditions that define how the bank statement should be processed. If this table is empty, it means that no selection criteria have been defined for the bank statement processing.
- Configuration Issues: There may be a configuration issue in the Electronic Bank Statement settings, where the selection criteria have not been properly set up.
- Incorrect Program Execution: The program or transaction that is supposed to populate the T_SEL_ENT table may not have been executed correctly or may have encountered an error.
Solution:
Check Configuration:
- Go to the configuration settings for Electronic Bank Statement in SAP (Transaction code: OBBA or similar).
- Ensure that the selection criteria for processing bank statements are properly defined. This includes checking the settings for the bank accounts and the relevant parameters.
Populate T_SEL_ENT Table:
- If the table is empty, you may need to manually populate it with the necessary selection criteria. This can often be done through the configuration settings or by executing a specific transaction that allows you to define these criteria.
Review Program Execution:
- If you are running a specific program or transaction that is supposed to populate the T_SEL_ENT table, ensure that it is executed correctly. Check for any error messages or logs that might indicate why the table is empty.
Consult Documentation:
- Review SAP documentation or help resources related to Electronic Bank Statement processing for any additional steps or considerations that may be relevant to your specific configuration.
Contact SAP Support:
- If the issue persists after checking the configuration and ensuring that the table should be populated, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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