How To Fix 1C003 - No accounts for conversion exist for these selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: 1C - BKK: Allgemeine Objekte

• Message number: 003

• Message text: No accounts for conversion exist for these 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1C003 - No accounts for conversion exist for these selection criteria ?

  The SAP error message 1C003 ("No accounts for conversion exist for these selection criteria") typically occurs during the process of data conversion or migration, particularly when using tools like the SAP Migration Cockpit or during the execution of a financial data migration program. This error indicates that the system could not find any accounts that match the specified selection criteria for the conversion process.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria defined for the conversion may not match any existing accounts in the system. This could be due to incorrect account numbers, company codes, or other parameters.
  Missing Master Data: The accounts that are supposed to be converted may not exist in the system. This could happen if the master data was not uploaded or created prior to the conversion.
  Configuration Issues: There may be configuration settings in the system that prevent the accounts from being recognized for conversion.
  Data Migration Settings: The settings in the migration tool may not be correctly configured to include the relevant accounts.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using for the conversion. Ensure that they are correct and that they match the existing accounts in the system.
  Verify Master Data: Ensure that the accounts you are trying to convert exist in the system. You can do this by checking the relevant master data tables or using transaction codes like FS00 (for G/L accounts) to verify their existence.
  Check Configuration: Review the configuration settings related to the accounts and the conversion process. Ensure that all necessary settings are in place and correctly configured.
  Adjust Migration Settings: If you are using a migration tool, review the settings and parameters to ensure that they are set to include the accounts you want to convert.
  Consult Documentation: Refer to SAP documentation or guides related to the specific migration or conversion process you are using. There may be specific steps or requirements that need to be followed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OBY6 (for company code settings), and OBD2 (for account determination).
  SAP Notes: Check for any SAP Notes related to this error message. SAP frequently releases notes that provide solutions or workarounds for known issues.
  Community Forums: Consider searching or posting in SAP community forums or SAP support channels for additional insights or similar experiences from other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.