How To Fix /ACCGO/CCK_OPTNLTY021 - Choose buyer/seller option

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CCK_OPTNLTY -

• Message number: 021

• Message text: Choose buyer/seller option

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/CCK_OPTNLTY021 - Choose buyer/seller option ?

  The SAP error message /ACCGO/CCK_OPTNLTY021 Choose buyer/seller option typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Advanced Compliance Reporting (ACR) or similar functionalities related to financial transactions. This error indicates that the system requires the user to specify whether they are dealing with a buyer or seller in a particular transaction or report.
  Cause:
  
  Missing Selection: The user has not selected a buyer or seller option in the relevant transaction or report screen.
  Configuration Issues: There may be configuration settings in the system that require a buyer/seller distinction but are not properly set up.
  Data Entry Error: The user may have overlooked a mandatory field that specifies the buyer or seller.
  
  Solution:
  
  
  Select Buyer/Seller Option: 
  
  Navigate to the relevant transaction or report screen where the error occurred.
  Look for a dropdown or selection field that allows you to choose between "Buyer" or "Seller."
  Make the appropriate selection based on the context of your transaction.
  
  
  
  Check Configuration:
  
  If you have the necessary authorizations, check the configuration settings related to the transaction or report.
  Ensure that the system is set up to handle buyer/seller distinctions correctly.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the specific module you are working with. This may provide additional context or steps to resolve the issue.
  
  
  
  Contact Support:
  
  If the issue persists after making the selection, consider reaching out to your SAP support team or consulting with an SAP expert. They may be able to provide insights based on the specific configuration of your system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the module you are working in, as they may provide additional options or settings.
  User Roles and Authorizations: Ensure that your user role has the necessary permissions to make the required selections.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  
  By following these steps, you should be able to resolve the error message and proceed with your transaction or reporting task in SAP.