How To Fix /ACCGO/CMN_CHECKS001 - Object type selection

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CMN_CHECKS -

• Message number: 001

• Message text: Object type selection

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/CMN_CHECKS001 - Object type selection ?

  The SAP error message /ACCGO/CMN_CHECKS001 Object type selection typically occurs in the context of the SAP General Ledger (G/L) or during the execution of certain financial transactions. This error is related to the selection of object types in the system, which may not be properly configured or may not meet the required criteria for the operation being performed.
  Cause:
  
  Incorrect Object Type Selection: The error may arise if the user has not selected a valid object type for the operation they are trying to perform.
  Configuration Issues: There may be configuration issues in the system related to the object types that are allowed for the specific transaction or process.
  Authorization Issues: The user may not have the necessary authorizations to access or select certain object types.
  Missing Customization: If the system has been customized, there may be missing or incorrect settings related to object types.
  
  Solution:
  
  Check Object Type Selection: Ensure that the correct object type is selected for the transaction. Review the available options and select a valid one.
  Review Configuration: Check the configuration settings in the SAP system related to object types. This may involve reviewing the customizing settings in the relevant modules (e.g., Financial Accounting).
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. This may involve checking user roles and permissions.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or process you are working with.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial postings, reporting, or configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If you provide more context about the specific transaction or process you are working with, I may be able to offer more tailored advice.