How To Fix >0868 - Selected accounts are also considered

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 868

• Message text: Selected accounts are also considered

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 >0868 - Selected accounts are also considered ?

  The SAP error message 0868 ("Selected accounts are also considered") typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This message indicates that the system has identified that the accounts you are trying to process are also included in the selection criteria for the transaction, which can lead to inconsistencies or errors in processing.
  Cause:
  
  Duplicate Account Selection: The accounts you are trying to process may have been selected multiple times or are included in both the selection criteria and the processing logic.
  Incorrect Configuration: There may be an issue with the configuration of the account determination or the selection criteria in the transaction.
  Data Entry Errors: Mistakes in entering account numbers or selection criteria can lead to this error.
  
  Solution:
  
  Review Account Selection: Check the accounts you have selected for processing. Ensure that you are not including the same accounts in multiple places or criteria.
  Adjust Selection Criteria: Modify the selection criteria to exclude accounts that are already included in the processing logic.
  Check Configuration: If you have access, review the configuration settings related to account determination and selection criteria in the relevant SAP module (e.g., FI, CO).
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (Post Document), etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.