How To Fix /ACCGO/CAK_FBO014 - Select a single FBO to convert

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 014

• Message text: Select a single FBO to convert

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_FBO014 - Select a single FBO to convert ?

  The SAP error message /ACCGO/CAK_FBO014 Select a single FBO to convert typically occurs in the context of the SAP system when working with Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with the conversion of Financial Business Objects (FBOs).
  Cause:
  This error message indicates that the system expects the user to select a single Financial Business Object (FBO) for conversion, but either:
  
  Multiple FBOs have been selected.
  No FBO has been selected at all.
  
  The system is designed to process one FBO at a time for conversion to ensure data integrity and proper handling of the conversion process.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Selection: Ensure that you have selected only one FBO for conversion. If you have selected multiple FBOs, deselect all but one.
  
  
  Re-attempt Conversion: After ensuring that only one FBO is selected, attempt the conversion process again.
  
  
  Review Documentation: If you are unsure about the selection process or the specific FBOs, refer to the SAP documentation or user guides related to the conversion process for further clarification.
  
  
  User Permissions: Ensure that you have the necessary permissions to perform the conversion. Sometimes, lack of permissions can lead to unexpected behavior.
  
  
  System Logs: If the issue persists, check the system logs for any additional error messages or warnings that might provide more context about the problem.
  
  
  Consult with SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that are used for FBO conversion in your SAP environment.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or workarounds.
  Training: If you frequently encounter this error, consider additional training on the relevant SAP modules to better understand the processes involved.
  
  By following these steps, you should be able to resolve the error and successfully convert the selected Financial Business Object.