How To Fix 0D184 - Sel. type not defined for acct category &1 and acct view &2 in acct &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 184

• Message text: Sel. type not defined for acct category &1 and acct view &2 in acct &3

What causes this issue?

System settings were not found for insurance invoices.
<DS:DE.VKONT_KK>Contract account</> &V3& belongs to
<DS:DE.VKTYP_KK>contract account category</> &V1& and has
<DS:DE.KTOSI_VK>account view</> &V2&. No <DS:DE.SELTT_KK>selection
type</> could be found which matched these values.

System Response

Processing for contract account &V3& was canceled. Processing will
continue with the next contract account.

How to fix this error?

INCLUDE FICA_NA_CUST_1 OBJECT DOKU ID TX LANGUAGE EN
Define an <DS:SIMG._ISISFICA_TKKVSLART>appropriate selection type</>
and start processing for this contract account over again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D184 - Sel. type not defined for acct category &1 and acct view &2 in acct &3 ?

  The SAP error message 0D184 indicates that there is a selection type that has not been defined for a specific account category and account view in the specified account. This error typically arises in the context of financial accounting or controlling when trying to access or manipulate account-related data.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The selection type for the specified account category and view has not been configured in the system.
  Incorrect Account Settings: The account settings may not be properly defined in the system, leading to the inability to retrieve or display the required data.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from recognizing the selection type.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the account category and view in the SAP system.
  Ensure that the selection type is defined for the specified account category and view. This can typically be done in the Financial Accounting (FI) or Controlling (CO) module configuration.
  
  
  
  Define Selection Type:
  
  If the selection type is missing, you will need to define it. This can usually be done in the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Preparation for Creating G/L Accounts ? Define Selection Types.
  
  
  Create or modify the selection type as necessary.
  
  
  
  Check Account Master Data:
  
  Review the master data for the account in question to ensure that all necessary fields are filled out correctly and that the account is set up properly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed guidance on the specific configuration settings related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction or report that triggered the error to ensure that it has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as OBD2 (for defining selection types) or FS00 (to view or edit G/L account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.