How To Fix 1K700 - No fixed-term accounts for the given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: 1K - BCA: Account Type

• Message number: 700

• Message text: No fixed-term accounts for the given 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1K700 - No fixed-term accounts for the given selection criteria ?

  The SAP error message 1K700 ("No fixed-term accounts for the given selection criteria") typically occurs when you are trying to execute a transaction related to fixed-term accounts (such as fixed-term deposits or similar financial instruments) but the system cannot find any accounts that match the criteria you have specified.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered (such as account number, company code, or date range) may not match any existing fixed-term accounts in the system.
  No Fixed-Term Accounts Created: There may be no fixed-term accounts created in the system for the specified parameters.
  Authorization Issues: You may not have the necessary authorizations to view or access the fixed-term accounts.
  Data Consistency Issues: There may be inconsistencies or issues in the data that prevent the system from retrieving the accounts.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that you are using the correct account numbers, company codes, and date ranges.
  Verify Account Existence: Check if there are any fixed-term accounts created in the system. You can do this by navigating to the relevant transaction or report that lists fixed-term accounts.
  Authorization Check: Ensure that you have the necessary authorizations to access fixed-term accounts. If not, contact your system administrator to grant you the required permissions.
  Data Validation: If you suspect data inconsistencies, perform a data validation check. This may involve running reports or using transaction codes to verify the integrity of the data related to fixed-term accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to execute.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing fixed-term accounts, such as FTR_EDIT (for editing fixed-term accounts) or FTR_LIST (for listing fixed-term accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to fixed-term accounts that might address this error.
  Support: If the issue persists, 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 identify the cause of the error and implement a solution.