How To Fix ACC_ENT_GENERAL000 - No entities could be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: ACC_ENT_GENERAL - FinBasis: General Messages Regarding Entities

• Message number: 000

• Message text: No entities could be selected

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 ACC_ENT_GENERAL000 - No entities could be selected ?

  The SAP error message ACC_ENT_GENERAL000: No entities could be selected typically occurs in the context of financial accounting or controlling when the system is unable to find any entities that meet the selection criteria specified in a report or transaction. This can happen in various scenarios, such as when trying to execute a report, perform a transaction, or access certain data related to entities (like cost centers, profit centers, or other organizational units).
  Causes:
  
  Selection Criteria: The criteria specified for selecting entities may be too restrictive or incorrect, leading to no matching records.
  Data Availability: There may be no data available for the specified entities in the selected period or context.
  Authorization Issues: The user may not have the necessary authorizations to view certain entities.
  Configuration Issues: There may be configuration problems in the system that prevent the entities from being recognized or displayed.
  Master Data Issues: The relevant master data for the entities may not be set up correctly or may be missing.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using. Ensure that they are correct and not overly restrictive. Try broadening the criteria to see if any entities can be selected.
  Check Data Availability: Verify that there is data available for the entities in the specified time frame. You can do this by checking the relevant tables or reports.
  Authorization Check: Ensure that you have the necessary authorizations to access the entities. You may need to consult with your SAP security team to verify your access rights.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for the entities you are trying to access.
  Master Data Verification: Check the master data for the entities in question. Ensure that they are correctly defined and active in the system.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N, FBL3N, KSB1) that relate to financial reporting or controlling.
  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 SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed guidance on entity selection and reporting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.