How To Fix 1E830 - There is no account number that matches the entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 830

• Message text: There is no account number that matches the entered 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 1E830 - There is no account number that matches the entered selection criteria ?

  The SAP error message 1E830 ("There is no account number that matches the entered selection criteria") typically occurs when a user is trying to execute a transaction or report that requires specific account numbers, but the system cannot find any account numbers that meet the criteria specified in the selection screen.
  Causes:
  
  Incorrect Selection Criteria: The criteria entered in the selection screen may be too restrictive or incorrect, leading to no matching account numbers.
  Missing Master Data: The account numbers you are trying to access may not exist in the system or may not be properly set up in the relevant master data tables.
  Authorization Issues: The user may not have the necessary authorizations to view certain account numbers.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrectly linked records in the database.
  Company Code or Fiscal Year Issues: The account numbers may be valid but not applicable to the selected company code or fiscal year.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any account numbers are returned.
  Check Master Data: Verify that the account numbers you are trying to access exist in the system. You can do this by checking the relevant master data tables (e.g., GL accounts, customer accounts, vendor accounts).
  Authorization Check: Ensure that you have the necessary authorizations to access the account numbers. You may need to contact your SAP security team to verify your access rights.
  Data Consistency Check: Run any relevant data consistency checks or reports to identify and resolve any inconsistencies in the data.
  Company Code and Fiscal Year: Make sure that the account numbers you are trying to access are valid for the selected company code and fiscal year. Adjust the selection criteria accordingly.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using various transaction codes (e.g., FBL1N for vendor line items, FBL3N for GL account line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or help files for more information on the specific transaction or report you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.