Message type: E = Error
Message class: /ACCGO/CMN -
Message number: 048
Message text: Please provide atleast one input criteria
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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/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
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