How To Fix /PF1/BANK_GENERAL022 - No objects correspond to the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 022

• Message text: No objects correspond to the selection criteria

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 /PF1/BANK_GENERAL022 - No objects correspond to the selection criteria ?

  The SAP error message /PF1/BANK_GENERAL022 with the description "No objects correspond to the selection criteria" typically occurs in the context of banking or financial transactions within the SAP system. This error indicates that the system could not find any objects (such as bank accounts, payment methods, etc.) that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as bank account number, company code, or other filters) may not match any existing records in the system.
  Data Not Maintained: The required data may not have been maintained in the system. For example, if you are looking for a specific bank account, it may not have been created or activated.
  Authorization Issues: You may not have the necessary authorizations to view certain objects, leading to the perception that no objects exist.
  Data Synchronization Issues: If the system is integrated with other systems (like a third-party banking system), there may be synchronization issues causing the data to be out of date or missing.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that you are not using overly restrictive filters.
  Verify Data Maintenance: Check if the relevant data (e.g., bank accounts, payment methods) has been properly maintained in the system. You can do this by navigating to the relevant transaction codes (like FI01 for creating bank master data) and verifying the entries.
  Review Authorizations: Ensure that you have the necessary authorizations to access the data you are trying to view. You may need to contact your SAP security team to verify your access rights.
  Consult with IT Support: If you suspect data synchronization issues, consult with your IT support team to check if there are any ongoing issues with data integration or if any recent changes have affected the data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FI01, FI02, FI03 for bank master data maintenance, and F110 for automatic payment transactions.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank accounting and payment processing for further insights into how the system manages bank-related data.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.