How To Fix /ACCGO/APPLY_CHECKS005 - Contract &1 removed from selection criteria

/ACCGO/APPLY_CHECKS005 - Overview

• Message type: E = Error

• Message class: /ACCGO/APPLY_CHECKS -

• Message number: 005

• Message text: Contract &1 removed from 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.

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 /ACCGO/APPLY_CHECKS005 - Contract &1 removed from selection criteria ?

  The SAP error message /ACCGO/APPLY_CHECKS005 Contract &1 removed from selection criteria typically occurs in the context of contract management or financial processes within the SAP system, particularly when using the SAP Contract Accounts Receivable and Payable (FI-CA) module. This message indicates that a specific contract (identified by &1) has been excluded from the selection criteria for a particular operation, such as processing payments or applying checks.
  
  Cause:
  
  Contract Status: The contract may be in a status that does not allow it to be processed. For example, it could be inactive, blocked, or have been terminated.
  Selection Criteria: The selection criteria set for the operation may not match the attributes of the contract. This could include date ranges, amounts, or other filters that exclude the contract.
  Data Integrity Issues: There may be inconsistencies or missing data related to the contract that prevent it from being included in the selection.
  Configuration Settings: Certain configuration settings in the