How To Fix AC387 - Select accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 387

• Message text: Select accounts

What causes this issue?

The system cannot carry out the function for changing the automatic
posting control, since you have not selected an account.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

First select the account you want to change.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC387 - Select accounts ?

  The SAP error message AC387, which states "Select accounts," typically occurs in the context of Asset Accounting (FI-AA) when you are trying to perform an action that requires you to select specific accounts, but none have been selected or the selection criteria do not match any existing accounts.
  Cause:
  
  No Accounts Selected: The most common cause is that the user has not selected any accounts for the operation they are trying to perform.
  Incorrect Selection Criteria: The criteria used to filter accounts may not match any existing accounts in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain accounts.
  Configuration Issues: There may be issues with the configuration of the asset accounts in the system.
  
  Solution:
  
  Select Accounts: Ensure that you have selected the appropriate accounts before executing the transaction. This may involve checking the selection screen and making sure that the relevant accounts are checked.
  Review Selection Criteria: Double-check the criteria you are using to filter accounts. Make sure they are correct and that they correspond to existing accounts in the system.
  Check Authorizations: Verify that you have the necessary authorizations to access the accounts you are trying to select. If not, contact your system administrator to obtain the required permissions.
  Configuration Check: If you suspect a configuration issue, consult with your SAP FI-AA consultant or system administrator to ensure that the asset accounts are properly configured in the system.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to Asset Accounting, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and the specific transactions you are using.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.