Message type: E = Error
Message class: >0 - General Basis texts
Message number: 897
Message text: Select additional accounts again
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
>0897
- Select additional accounts again ?The SAP error message "0897 Select additional accounts again" typically occurs in the context of financial transactions, particularly when dealing with account assignments in SAP. This error indicates that the system requires additional account information to proceed with the transaction.
Cause: Missing Account Assignment: The error often arises when the system expects more account assignments than what has been provided. This can happen in various transactions, such as posting journal entries, where multiple accounts are involved. Incorrect Configuration: The configuration of the account assignment in the system may not align with the requirements of the transaction being processed. Transaction Type Requirements: Certain transaction types may require specific account assignments that have not been fulfilled.
Solution: Review Account Assignments: Check the account assignments in the transaction you are trying to process. Ensure that all required accounts are selected and that they meet the criteria set by the system. Consult Configuration: If you have access to the configuration settings,
Get instant SAP help. Sign up for our Free Essentials Plan.
>0896
Merchant ID &1 not allowed for payment card billing
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0895
No orig.item interest calculation possible for contract acct &2 until &1
What causes this issue? Possibly interest was already calculated for the interest period, or the system is not able to determine the interest key (se...
>0898
No further accounts are considered
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>0899
Status of aggregation is not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.