How To Fix >5290 - Enter only partner and/or contract account as selection criterion

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 290

• Message text: Enter only partner and/or contract account as selection criterion

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 >5290 - Enter only partner and/or contract account as selection criterion ?

  The SAP error message "5290 Enter only partner and/or contract account as selection criterion" typically occurs when you are trying to execute a transaction or report that requires specific selection criteria, but the input provided does not meet the expected parameters. This error is often seen in the context of financial transactions, such as those related to accounts receivable or payable.
  Cause:
  The error is triggered when the selection criteria entered in the transaction do not conform to the expected input. Specifically, it indicates that the system expects either a partner (such as a customer or vendor) or a contract account to be specified, but not both or neither. 
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you are only entering either a partner (e.g., customer number or vendor number) or a contract account number in the selection criteria fields. Do not enter both at the same time.
  
  
  Clear Unnecessary Fields: If you have filled in both fields, clear one of them. For example, if you have entered a partner number, remove the contract account number, and vice versa.
  
  
  Review Documentation: If you are unsure about the required fields for the specific transaction or report, refer to the SAP documentation or help files related to that transaction.
  
  
  Consult with Colleagues: If you are still having trouble, consider consulting with colleagues or your SAP support team to ensure you are using the correct selection criteria.
  
  
  Test with Valid Data: After making the necessary adjustments, try running the transaction again with valid data to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial accounting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the data you are trying to retrieve.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired transaction or report in SAP.