How To Fix /PF1/BANK_GENERAL027 - Beginning of selected objects has been reached

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 027

• Message text: Beginning 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_GENERAL027 - Beginning of selected objects has been reached ?

  The SAP error message /PF1/BANK_GENERAL027: Beginning of selected objects has been reached typically occurs in the context of bank master data management or when working with bank-related transactions in SAP. This message indicates that the system has reached the beginning of the list of selected objects, meaning there are no more entries to display or process in the current context.
  Cause:
  
  End of List: The most common cause of this error is that the user has navigated to the top of a list or table, and there are no more entries to display.
  Data Filtering: If you have applied filters to the data and there are no records that meet the criteria, the system may indicate that it has reached the beginning of the list.
  Navigation Issues: Sometimes, this can occur due to incorrect navigation through the list, such as pressing the "Previous" button when already at the first entry.
  
  Solution:
  
  Check Navigation: Ensure that you are not trying to navigate backward when you are already at the first entry. If you are at the top of the list, you cannot go further up.
  Review Filters: If you have applied any filters, consider removing them or adjusting them to see if there are more entries available.
  Refresh the List: Sometimes, refreshing the screen or reloading the data can help. You can do this by navigating away from the screen and returning or using the refresh button.
  Check for Data: Ensure that there are indeed records available in the database for the criteria you are using. You may need to check with your data administrator or relevant team to confirm that the data exists.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for more specific guidance related to the transaction or module you are working with.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  Transaction Codes: Familiarize yourself with the transaction codes related to bank master data (e.g., FI01, FI02, FI03) to ensure you are using the correct processes.
  User Permissions: Ensure that you have the necessary permissions to view or edit the bank data you are trying to access.
  
  If the problem continues after trying these solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.