How To Fix 1F092 - No accounts found for these selection criteria - please check

SAP Error Message - Details

• Message type: E = Error

• Message class: 1F - BKK: Beziehungen

• Message number: 092

• Message text: No accounts found for these selection criteria - please check

What causes this issue?

No root accounts met the selection criteria.

System Response

Only those root accounts (thus, hierarchies) are selected that
correspond to the selection criteria and for which the balancing type
'Cash concentration' is set in the account master data in such a way
that cash concentration is due today.

How to fix this error?

Check the entry and the account master data.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1F092 - No accounts found for these selection criteria - please check ?

  The SAP error message 1F092 ("No accounts found for these selection criteria - please check") typically occurs when you are trying to execute a report or transaction that requires specific account information, but the system cannot find any accounts that match the criteria you have specified. This can happen in various contexts, such as during financial reporting, account balance inquiries, or when processing transactions.
  Causes:
  
  Incorrect Selection Criteria: The criteria you entered (such as account numbers, company codes, fiscal periods, etc.) may not match any existing accounts in the system.
  Missing Master Data: The accounts you are trying to access may not be set up in the system or may have been deleted or archived.
  Authorization Issues: You may not have the necessary permissions to view certain accounts, leading to the system not displaying them.
  Data Filters: There may be filters applied in the report or transaction that exclude the accounts you are looking for.
  Configuration Issues: There could be configuration settings in the system that prevent certain accounts from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review the criteria you have entered to ensure they are correct. Make sure you are using the right account numbers, company codes, and other relevant parameters.
  Verify Account Existence: Use transaction codes like FS00 (for G/L accounts) or OB52 (for fiscal year variant) to check if the accounts exist and are active.
  Review Authorizations: Ensure that you have the necessary authorizations to access the accounts. You may need to contact your SAP security team for assistance.
  Remove Filters: If applicable, check for any filters that may be applied in the report or transaction and remove them to see if the accounts appear.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP functional team to ensure that the system is set up correctly to display the accounts you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), FBL3N (G/L Account Line Item Display), and S_ALR_87012301 (G/L Account Balances).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the specific module you are working with to understand the expected behavior and requirements for account selection.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant for further investigation.