1J404 - No &1 could be selected in the chosen bank areas

SAP Error Message - Details

• Message type: E = Error

• Message class: 1J - BCA: Payment Order Dialog

• Message number: 404

• Message text: No &1 could be selected in the chosen bank areas

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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AnswerBot

• What is the cause and solution for SAP error message 1J404 - No &1 could be selected in the chosen bank areas ?

  The SAP error message 1J404 ("No &1 could be selected in the chosen bank areas") typically occurs in the context of financial transactions, particularly when dealing with bank master data or payment processing. This error indicates that the system could not find any relevant bank accounts or bank details that match the criteria specified in the transaction.
  Causes:
  
  Bank Area Configuration: The bank area you are trying to access may not be properly configured or may not contain any bank accounts.
  Missing Bank Accounts: There may be no bank accounts created for the specified bank area in the system.
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
  Authorization Issues: The user may not have the necessary authorizations to access the bank accounts in the specified bank area.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to banks.
  
  Solutions:
  
  
  Check Bank Area Configuration:
  
  Go to the configuration settings for bank areas in SAP and ensure that the bank area is correctly set up and active.
  Verify that the bank accounts are assigned to the correct bank area.
  
  
  
  Verify Bank Accounts:
  
  Check if there are any bank accounts created for the specified bank area. You can do this by navigating to the bank master data in SAP.
  If no bank accounts exist, you will need to create them.
  
  
  
  Review Selection Criteria:
  
  Reassess the selection criteria you are using in the transaction. Make sure they are not overly restrictive and that they match the available bank accounts.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the bank accounts in the specified bank area. This may involve checking roles and permissions in the user profile.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to identify any discrepancies in the bank master data. This may involve running specific reports or transactions designed to validate data integrity.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI12 (for bank master data) or OB52 (for bank area configuration) to check and modify settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.