How To Fix /ACCGO/CMN048 - Please provide atleast one input criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN -

• Message number: 048

• Message text: Please provide atleast one input 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN048 - Please provide atleast one input criteria ?

  The SAP error message /ACCGO/CMN048 typically relates to issues in the context of the SAP General Ledger (G/L) accounting or the Financial Accounting (FI) module. This error message can occur due to various reasons, often related to configuration or data entry issues.
  Cause:
  The error message /ACCGO/CMN048 usually indicates that there is a problem with the account assignment or the configuration of the financial document being processed. Common causes include:
  
  Missing or Incorrect Account Assignment: The account assignment for the transaction may be missing or incorrectly configured.
  Invalid or Inactive G/L Account: The G/L account being used may be inactive or not allowed for the type of transaction being processed.
  Configuration Issues: There may be issues with the configuration of the document type, posting keys, or account determination settings.
  Document Type Restrictions: The document type used may not allow certain types of postings.
  
  Solution:
  To resolve the error /ACCGO/CMN048, you can take the following steps:
  
  Check Account Assignment: Ensure that the account assignment is correctly specified in the document. Verify that all required fields are filled out correctly.
  Validate G/L Account: Check if the G/L account being used is active and valid for the transaction type. You can do this by navigating to the G/L account master data and checking its status.
  Review Configuration: Review the configuration settings for the document type and posting keys. Ensure that they are set up correctly to allow the type of transaction you are trying to post.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  Test with Different Input Criteria: If applicable, try using different input criteria or a different document type to see if the error persists.
  
  Input Criteria Example:
  
  Transaction Type: When posting a journal entry, ensure that you are using a valid transaction type that corresponds to the nature of the entry (e.g., standard posting, adjustment, etc.).
  G/L Account: Use a specific G/L account number that is known to be active and valid for the type of transaction you are processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Use transaction codes like FS00 (G/L Account Master Data) to check the status of the G/L account or FB50 (G/L Account Document Entry) to replicate the issue and test different inputs.
  User Authorization: Ensure that the user has the necessary authorizations to post to the specified G/L accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting.