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

SAP Error Message - Details

• Message type: E = Error

• Message class: JSEL - Error messages selection

• Message number: 022

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

&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 the selection criteria used in the transaction. Ensure that the date range, document type, and other filters are set correctly to match existing records.
  Verify Transaction Posting: Check if the transaction has been posted correctly. You can do this by reviewing the relevant financial documents or journal entries in the system.
  Review Configuration: If the transaction type is not recognized, check the configuration settings in the system to ensure that the transaction type is valid and properly set up.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the transaction. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction code in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the specific transaction codes related to the error. This can help in understanding the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message JSEL022. SAP frequently updates its knowledge base with solutions for common errors.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the JSEL022 error in your SAP system.