How To Fix 1G350 - No Accrual/Deferral Type selected. Please choose at least one option.

SAP Error Message - Details

• Message type: E = Error

• Message class: 1G - BKK: Konditionen

• Message number: 350

• Message text: No Accrual/Deferral Type selected. Please choose at least one option.

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 1G350 - No Accrual/Deferral Type selected. Please choose at least one option. ?

  The SAP error message 1G350: No Accrual/Deferral Type selected. Please choose at least one option. typically occurs in the context of financial transactions, particularly when dealing with accruals and deferrals in the SAP system. This error indicates that the user has not selected any accrual or deferral type in a transaction that requires it.
  Cause:
  
  Missing Selection: The user did not select any accrual or deferral type in the relevant transaction screen.
  Configuration Issues: There may be issues with the configuration of the accrual/deferral types in the system.
  User Role/Authorization: The user may not have the necessary permissions to access or select the accrual/deferral types.
  
  Solution:
  
  
  Select Accrual/Deferral Type:
  
  Go back to the transaction where the error occurred.
  Look for the section where you can select the accrual or deferral type.
  Choose at least one option from the available list.
  
  
  
  Check Configuration:
  
  If you are an SAP administrator or have access to configuration settings, check the configuration for accruals and deferrals in the relevant module (e.g., Financial Accounting).
  Ensure that the necessary accrual/deferral types are defined and active.
  
  
  
  User Authorization:
  
  Verify that the user has the appropriate roles and authorizations to access and select accrual/deferral types.
  If necessary, consult with your SAP security team to adjust user roles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with, as different transactions may have different requirements.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FBS1 (G/L Account Document Entry with Reference), or others.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction.