How To Fix 1G110 - No accounts exist for selection area

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 110

• Message text: No accounts exist for selection area

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1G110 - No accounts exist for selection area ?

  The SAP error message 1G110: No accounts exist for selection area typically occurs in the context of financial reporting or when trying to execute a transaction that requires account selection, such as in the General Ledger (G/L) or during the execution of financial statements.
  Cause:
  This error message indicates that the system could not find any accounts that match the criteria specified in the selection area. This can happen due to several reasons:
  
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing accounts. This could be due to incorrect account numbers, account types, or other filters applied in the selection area.
  
  
  Missing Accounts: The accounts you are trying to access may not exist in the system. This could be due to data not being created or accounts being archived or deleted.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view certain accounts, leading to the appearance that no accounts exist.
  
  
  Company Code or Fiscal Year Issues: The selection may be limited to a specific company code or fiscal year, and there may be no accounts available for that specific selection.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the account numbers, account types, and any other filters are correct and correspond to existing accounts.
  
  
  Verify Account Existence: Use transaction codes like FS00 (G/L Account Master Record) to check if the accounts you are trying to access actually exist in the system.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to view the accounts. You may need to contact your SAP security administrator to verify your access rights.
  
  
  Check Company Code and Fiscal Year: Make sure that the company code and fiscal year you are working with are correct and that there are accounts available for that specific selection.
  
  
  Consult with Finance Team: If you are unsure about the accounts or the selection criteria, consult with your finance or accounting team for guidance on the correct accounts to use.
  
  
  Use Alternative Reports: If the issue persists, consider using alternative reports or transactions that may provide the information you need without encountering the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to view G/L accounts), FBL3N (to display G/L account line items), and S_ALR_87012301 (for financial statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to financial reporting and account management for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.