How To Fix >U301 - No electronic account statement corresponds to the selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 301

• Message text: No electronic account statement corresponds to the 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 >U301 - No electronic account statement corresponds to the selection criteria. ?

  The SAP error message "U301 No electronic account statement corresponds to the selection criteria" typically occurs when a user attempts to retrieve or process electronic account statements, but the system cannot find any statements that match the specified selection criteria. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Treasury.
  Causes:
  
  Incorrect Selection Criteria: The parameters entered for the selection criteria (such as date range, account number, or document type) may not match any existing electronic account statements in the system.
  No Data Available: There may simply be no electronic account statements available for the specified criteria, either because they have not been uploaded or processed yet.
  Data Processing Issues: There may be issues with the data processing or integration that prevent the statements from being generated or retrieved.
  Authorization Issues: The user may not have the necessary authorizations to view the electronic account statements.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, preventing the retrieval of statements.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are correct. Make sure the date range and other parameters are set appropriately.
  Verify Data Availability: Confirm that electronic account statements have been generated and are available in the system. This may involve checking with the relevant department or reviewing the data upload process.
  Review Authorizations: Ensure that the user has the necessary permissions to access the electronic account statements. This may require coordination with the SAP security team.
  Check Configuration: Review the configuration settings related to electronic account statements in the SAP system. This may involve checking transaction codes like OBPM1 (for bank statement configuration) or other relevant settings.
  Consult Logs: Check system logs or error messages for any additional information that may indicate why the statements are not being retrieved.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP documentation for further troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FF.5: For electronic bank statement processing.
  OBPM1: For configuring electronic bank statements.
  
  
  SAP Notes: Search for SAP Notes related to electronic account statements for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or user manuals for guidance on processing electronic account statements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.