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

SAP Error Message - Details

• 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.

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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 SAP system may dictate which contracts can be processed under specific conditions.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in question. Ensure that it is active and not blocked or terminated.
  Review Selection Criteria: Examine the selection criteria used for the operation. Adjust the criteria to ensure that the contract meets the necessary conditions for inclusion.
  Data Validation: Check for any data integrity issues related to the contract. Ensure that all required fields are populated and that there are no inconsistencies.
  Consult Configuration: If applicable, review the configuration settings in the SAP system to ensure that they align with the intended processing of contracts.
  Logs and Traces: If the issue persists, check system logs or traces for additional error messages or warnings that may provide more context about why the contract was excluded.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management and payment processing, such as FPL9 (for payment processing) or FBL1N (for vendor line items).
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to the FI-CA module for more detailed information on contract processing and error handling.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI-CA module for further assistance.