How To Fix /ACCGO/CAK_FBO021 - Select single quote to convert

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAK_FBO -

• Message number: 021

• Message text: Select single quote 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CAK_FBO021 - Select single quote to convert ?

  The SAP error message /ACCGO/CAK_FBO021 Select single quote to convert typically occurs in the context of the SAP system when dealing with financial documents or postings, particularly in the area of asset accounting or financial accounting. This error indicates that the system is expecting a single quote (') to be selected or provided for a conversion process, but it has not been done.
  Cause:
  
  Missing Input: The user may not have selected a single quote in a selection screen or input field where it is required.
  Configuration Issue: There may be a configuration issue in the system that is causing the system to expect a single quote.
  Data Entry Error: The user may have entered data incorrectly, leading to the system not recognizing the input as valid.
  
  Solution:
  
  Check Input Fields: Ensure that you have selected or entered the required single quote in the relevant fields. This may involve going back to the selection screen or input form and making sure that all necessary fields are filled out correctly.
  Review Documentation: Consult the SAP documentation or help files related to the specific transaction or process you are working on. This may provide insights into what is expected in terms of input.
  Consult with SAP Support: If the issue persists, it may be beneficial to reach out to your SAP support team or consult SAP Notes for any known issues or patches related to this error message.
  Check Configuration: If you have access, review the configuration settings in the relevant module (e.g., Asset Accounting) to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code you are using when the error occurs, as this can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If you continue to experience difficulties, providing additional context about the specific transaction or process you are working on may help in diagnosing the issue further.