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

SAP Error Message - Details

• 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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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 criteria you have entered. Ensure that the date range, bank account, and other parameters are correct and match the available bank statements.
  
  
  
  Check for Available Bank Statements:
  
  Navigate to the relevant transaction (e.g., FF_5 for electronic bank statement processing) and check if there are any bank statements available for the specified criteria.
  
  
  
  Upload Bank Statements:
  
  If no bank statements are available, ensure that the bank statements have been uploaded correctly into the system. You may need to re-upload them if necessary.
  
  
  
  Review Authorization:
  
  Ensure that you have the necessary authorizations to access and process bank statements. Contact your SAP security administrator if you suspect authorization issues.
  
  
  
  Consult Configuration Settings:
  
  If you suspect a configuration issue, consult with your SAP functional consultant or system administrator to review the settings related to bank statement processing.
  
  
  
  Check for System Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs can cause unexpected behavior.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for electronic bank statement processing) and others related to bank accounting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to bank statement processing for best practices and guidelines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.