How To Fix JSEL022 - For transaction &1 no nominal amount from the selection


JSEL022 - Overview

  • Message type: E = Error

  • Message class: JSEL - Error messages selection

  • Message number: 022

  • Message text: For transaction &1 no nominal amount from the selection

  • Show details Hide details
  • &CAUSE&:
    No nominal amount exists for this transaction.

    System Response

    The nominal amount stays set to zero.

    How to fix this error?

    Ensure that a nominal amount has been entered in the transaction.

    Procedure for System Administrators

    Application Programming:
    Function module FILL_BEST_BEWEG_STACK_ZIGESCH in the interest rate
    instrument selection is trying to convert tables of transaction data in
    individual transactions and cannot find an entry for this transaction in
    the table of nominal amounts.
    Development Support:
    Check the selection module (currently TB_TR_MMFX_SELECT_LIMIT). It must
    return the complete table of nominal amounts.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message JSEL022 - For transaction &1 no nominal amount from the selection ?
    The SAP error message JSEL022, which states "For transaction &1 no nominal amount from the selection," typically occurs in the context of financial transactions, particularly when dealing with journal entries or financial postings. This error indicates that the system could not find any nominal amounts associated with the specified transaction code (represented by &1) based on the selection criteria provided.
    Causes:
    
    Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records. This could be due to incorrect date ranges, document types, or other filters.
    Missing Data: The transaction may not have been posted correctly, or there may be missing entries in the relevant tables.
    Transaction Type Issues: The transaction type specified may not be configured correctly in the system, or it may not be valid for the current context.
    Authorization Issues: The user may not have the necessary authorizations to view or process the specified transaction.
    
    Solutions:
    
    Check Selection Criteria: Review

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