How To Fix NRLOT006 - No hits for the selection of lots for returned bank data

SAP Error Message - Details

• Message type: E = Error

• Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

• Message number: 006

• Message text: No hits for the selection of lots for returned bank data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NRLOT006 - No hits for the selection of lots for returned bank data ?

  The SAP error message NRLOT006, which states "No hits for the selection of lots for returned bank data," typically occurs in the context of handling bank statements and lot management in SAP. This error indicates that the system could not find any lots that match the criteria specified for the returned bank data.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to filter lots may not match any existing lots in the system. This could be due to incorrect date ranges, lot numbers, or other parameters.
  Data Not Yet Processed: The lots may not have been created or processed yet, leading to no available data for the selection.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of bank data to lots.
  Missing or Incorrect Master Data: If the master data related to the lots or bank transactions is incomplete or incorrect, it can lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used when trying to retrieve the lots. Ensure that the parameters (such as date ranges, lot numbers, etc.) are correct and relevant.
  Verify Lot Existence: Check if the lots you are trying to access actually exist in the system. You can do this by navigating to the relevant transaction codes (like MB52 or similar) to see if the lots are available.
  Review Bank Statement Processing: Ensure that the bank statements have been processed correctly and that the relevant transactions have been posted.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the settings for bank data and lot management are correctly configured.
  Check Master Data: Ensure that all relevant master data is complete and accurate. This includes checking vendor/customer master records and any related financial data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation related to bank statement processing and lot management for best practices and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.