How To Fix /ACCGO/CAS_MSG387 - Provide search criteria

/ACCGO/CAS_MSG387 - Overview

• Message type: E = Error

• Message class: /ACCGO/CAS_MSG -

• Message number: 387

• Message text: Provide search 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.

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/CAS_MSG387 - Provide search criteria ?

  The SAP error message /ACCGO/CAS_MSG387 typically relates to issues in the context of the SAP Central Finance or the SAP Accounting interface. While the specific details of the error can vary based on the implementation and configuration, here are some general insights into the cause, potential solutions, and related information.
  Cause
  The error message /ACCGO/CAS_MSG387 usually indicates a problem with the data being processed in the Central Finance system. Common causes include:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from the source system to the Central Finance system.
  
  Configuration Issues: Incorrect configuration settings in the Central Finance setup can lead to errors during data processing.
  Missing Master Data: Required master data (like cost centers, profit centers, etc.) may be missing in the Central Finance system.
  Mapping Issues: Problems with the mapping of accounts or other financial data between the source and Central Finance systems.
  
  Solution
  To resolve the error, consider the following steps:
  
  Check the