How To Fix /PF1/BANK_GENERAL037 - Enter selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/BANK_GENERAL -

• Message number: 037

• Message text: Enter 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_GENERAL037 - Enter selection criteria ?

  The SAP error message /PF1/BANK_GENERAL037 Enter selection criteria typically occurs when a user attempts to execute a report or transaction related to bank data without providing the necessary selection criteria. This message indicates that the system requires specific input parameters to process the request.
  Cause:
  
  Missing Selection Criteria: The user has not filled in the required fields in the selection screen before executing the report or transaction.
  Incorrect Navigation: The user may have navigated to a report or transaction without properly setting up the necessary parameters.
  System Configuration: There may be a configuration issue where the selection criteria are not properly defined in the system.
  
  Solution:
  
  Fill in Required Fields: Go back to the selection screen and ensure that all mandatory fields are filled out. Look for fields marked with an asterisk (*) or highlighted in some way.
  Check Documentation: Refer to the documentation or help text associated with the report or transaction to understand what selection criteria are required.
  Review User Permissions: Ensure that the user has the necessary permissions to access the report or transaction.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to check for any underlying configuration issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to banking, such as those for bank master data, payment processing, or bank reconciliation.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  User Training: Ensure that users are trained on how to properly use the transaction or report, including understanding the required selection criteria.
  
  By addressing the missing selection criteria and ensuring that all necessary fields are filled out, you should be able to resolve the error message and proceed with your task in SAP.