How To Fix /ACCGO/CAS_MSG371 - Select a row


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 371

  • Message text: Select a row

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_MSG371 - Select a row ?

    The SAP error message /ACCGO/CAS_MSG371 Select a row typically occurs in the context of the SAP S/4HANA system, particularly when working with the Central Finance (CFIN) or Central Accounting (CA) functionalities. This error indicates that the user is trying to perform an action that requires a specific row or entry to be selected in a table or list, but no row has been selected.

    Cause:

    1. No Selection Made: The most common cause of this error is that the user has not selected any row in the table or list where the action is being attempted.
    2. User Interface Issue: Sometimes, the user interface may not be responding correctly, leading to the inability to select a row.
    3. Authorization Issues: In some cases, the user may not have the necessary authorizations to select or interact with the data.
    4. Data Loading Issues: If the data is not loaded properly or if there are no entries available, the system may throw this error.

    Solution:

    1. Select a Row: Ensure that you have selected a row in the relevant table or list before attempting the action that triggered the error. Click on the desired row to highlight it.
    2. Refresh the Screen: If you believe you should be able to select a row but cannot, try refreshing the screen or navigating away and back to the relevant transaction.
    3. Check Authorizations: Verify that you have the necessary authorizations to perform the action. If you suspect an authorization issue, contact your SAP security administrator.
    4. Data Verification: Ensure that the data you are trying to access is available and properly loaded. If there are no entries, you may need to check the data source or the criteria used to filter the data.
    5. Consult Documentation: If the issue persists, refer to SAP documentation or support notes related to the specific transaction or module you are working with.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to Central Finance or accounting processes.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.

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