How To Fix /PF1/BANK_GENERAL025 - End of selected objects has been reached

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 025

• Message text: End of selected objects has been reached

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 /PF1/BANK_GENERAL025 - End of selected objects has been reached ?

  The SAP error message /PF1/BANK_GENERAL025: End of selected objects has been reached typically occurs in the context of the SAP Bank Management module, particularly when dealing with bank master data or bank account management. This message indicates that the system has processed all the selected objects (e.g., bank accounts or bank master records) and has reached the end of the list.
  Cause:
  
  End of Data Set: The most straightforward cause is that the system has simply processed all the records that were selected for a particular operation, and there are no more records to process.
  Incorrect Selection Criteria: If the selection criteria used to filter bank accounts or master data are too restrictive, it may lead to a situation where the system processes all available records and then reaches the end.
  Batch Processing: If you are running a batch job or a report that processes bank data, this message may appear when the job completes its processing of all records.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you used to ensure that they are appropriate and that you are not unintentionally filtering out records.
  Check for Additional Records: If you expect more records to be processed, verify that there are indeed more records available in the database that meet your selection criteria.
  Re-run the Process: If you believe there are more records to process, try re-running the transaction or report with adjusted parameters.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to understand the expected behavior and any additional settings that may be relevant.
  System Logs: Check system logs or application logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Bank Management, such as FI01 (Create Bank), FI02 (Change Bank), and FI03 (Display Bank).
  SAP Notes: Search for SAP Notes related to the specific error message or the transaction you are using. SAP Notes often provide fixes or workarounds for known issues.
  User Forums: Consider checking SAP Community forums or other user forums for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.