How To Fix SAFT_PL_ACR001 - No bank statement was selected. Please verify selection criteria.

SAFT_PL_ACR001 - Overview

• Message type: E = Error

• Message class: SAFT_PL_ACR - SAF-T PL ACR Messages

• Message number: 001

• Message text: No bank statement was selected. Please verify 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFT_PL_ACR001 - No bank statement was selected. Please verify selection criteria. ?

  The SAP error message SAFT_PL_ACR001, which states "No bank statement was selected. Please verify selection criteria," typically occurs when you are trying to process bank statements in the SAP system, but the selection criteria you have provided do not match any available bank statements. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, bank account, or statement type) may not match any existing bank statements in the system.
  No Bank Statements Available: There may be no bank statements uploaded or available for the specified criteria.
  Data Not Yet Processed: If bank statements have been uploaded but not yet processed or posted, they may not be available for selection.
  Authorization Issues: You may not have the necessary permissions to view or process the bank statements.
  System Configuration: There may be configuration issues in the bank statement processing settings.
  
  Solutions:
  
  
  Verify Selection Criteria:
  
  Double-check the selection