How To Fix /PF1/PE_PP_BASIS022 - Bank posting area selection criteria:

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/PE_PP_BASIS -

• Message number: 022

• Message text: Bank posting area 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/PE_PP_BASIS022 - Bank posting area selection criteria: ?

  The SAP error message /PF1/PE_PP_BASIS022 typically relates to issues with bank posting area selection criteria in the context of financial transactions or postings. This error can occur in various scenarios, such as during the execution of a financial report, posting a transaction, or when trying to access bank-related data.
  Cause:
  The error message usually indicates that there is a problem with the selection criteria for bank posting areas. This could be due to:
  
  Missing Configuration: The bank posting area may not be properly configured in the system.
  Invalid Selection Criteria: The selection criteria used for the bank posting area may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to access the specified bank posting area.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data or transaction data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the bank posting area is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (usually found in the Financial Accounting (FI) module).
  
  
  
  Review Selection Criteria:
  
  Verify the selection criteria you are using. Make sure that all required fields are filled out correctly and that the criteria are valid.
  
  
  
  Authorization Check:
  
  Check if the user has the necessary authorizations to access the bank posting area. This can be done by reviewing the user's roles and authorizations in the SAP system.
  
  
  
  Data Consistency:
  
  Check for any inconsistencies in the master data related to the bank posting area. Ensure that all necessary data is present and correctly maintained.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more specific guidance related to the error message. This may provide additional context or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the /PF1/PE_PP_BASIS022 error message in SAP.