How To Fix J2119 - &4 No bank products selected

SAP Error Message - Details

• Message type: E = Error

• Message class: J2 - Message Class for Development Class JBT

• Message number: 119

• Message text: &4 No bank products selected

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 J2119 - &4 No bank products selected ?

  The SAP error message J2119 &4 "No bank products selected" typically occurs in the context of financial transactions, particularly when dealing with bank-related processes such as payment processing or bank master data management. This error indicates that the system could not find any bank products associated with the specified criteria.
  Cause:
  
  Missing Bank Products: The most common cause is that there are no bank products defined for the bank account or the payment method being used.
  Incorrect Configuration: The bank account or payment method may not be properly configured in the system.
  Selection Criteria: The selection criteria used in the transaction may not match any existing bank products.
  Authorization Issues: There may be authorization issues preventing the system from accessing the bank products.
  
  Solution:
  
  
  Check Bank Products:
  
  Navigate to the relevant configuration area in SAP (usually under Financial Accounting or Bank Accounting).
  Verify that the bank products are correctly defined for the bank account in question.
  Ensure that the bank account is linked to the appropriate bank products.
  
  
  
  Review Payment Method Configuration:
  
  Check the configuration of the payment method being used. Ensure that it is set up to use the correct bank products.
  Make sure that the payment method is assigned to the relevant company code and that it is active.
  
  
  
  Adjust Selection Criteria:
  
  Review the selection criteria used in the transaction that triggered the error. Ensure that they are correct and that they match the existing bank products.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the bank products. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring bank products and payment methods.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01 (Create Bank Master Data), FI02 (Change Bank Master Data), and FI03 (Display Bank Master Data) to manage bank products.
  SAP Notes: Search for SAP Notes related to error J2119 for any patches or updates that may address the issue.
  Documentation: Review SAP Help Portal for detailed documentation on bank accounting and payment processing.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message J2119.