How To Fix 8A460 - Select Customer Accounts or Vendor Accounts or both

SAP Error Message - Details

• Message type: E = Error

• Message class: 8A - Messages for Argentina

• Message number: 460

• Message text: Select Customer Accounts or Vendor Accounts or both

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 8A460 - Select Customer Accounts or Vendor Accounts or both ?

  The SAP error message 8A460 typically indicates that a selection criterion for customer accounts or vendor accounts is missing in a transaction or report where such criteria are required. This error often occurs in financial transactions or reports that involve customer or vendor data.
  Cause:
  The error is triggered when the system expects you to specify either customer accounts, vendor accounts, or both, but none have been selected. This can happen in various scenarios, such as:
  
  Running a report that requires you to specify customer or vendor accounts.
  Attempting to post a transaction without selecting the relevant accounts.
  Using a transaction code that necessitates account selection but has not been properly configured.
  
  Solution:
  To resolve the error, you should take the following steps:
  
  
  Check Selection Criteria: Ensure that you have selected at least one customer account, vendor account, or both in the selection screen of the transaction or report you are trying to execute.
  
  
  Review Transaction Code: If you are using a specific transaction code, verify that you are following the correct procedure and that all required fields are filled out.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction or report to understand the required selection criteria.
  
  
  User Authorization: Ensure that you have the necessary authorizations to access customer or vendor accounts. Lack of authorization might prevent you from selecting accounts.
  
  
  System Configuration: If you are an administrator or have access to system configuration, check if there are any settings that might be affecting the selection of accounts.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes that might trigger this error include those related to financial reporting, customer/vendor management, and account postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are trained on how to properly select customer and vendor accounts in relevant transactions to avoid this error in the future.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction or report successfully.