How To Fix /ACCGO/FEE349 - Enter additional search criteria from contract or application data fields

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 349

• Message text: Enter additional search criteria from contract or application data fields

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/FEE349 - Enter additional search criteria from contract or application data fields ?

  The SAP error message /ACCGO/FEE349 Enter additional search criteria from contract or application data fields typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system requires more specific search criteria to retrieve the relevant data, such as contracts or applications, for processing.
  Cause:
  
  Insufficient Search Criteria: The user has not provided enough information in the search fields to uniquely identify the contract or application. This can happen if the search fields are left blank or if the provided criteria are too broad.
  Data Entry Errors: There may be typographical errors or incorrect values entered in the search fields.
  System Configuration: The system may be configured to require certain fields to be filled out that are not being populated by the user.
  
  Solution:
  
  Provide Additional Search Criteria: Review the search fields available in the transaction and fill in additional criteria. This could include:
  
  Contract number
  Application number
  Customer number
  Date ranges
  Status of the contract or application
  
  
  Check for Typos: Ensure that all entered values are correct and free of typographical errors.
  Review System Configuration: If you are an administrator or have access to configuration settings, check if there are mandatory fields that need to be filled out in the search criteria.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are using, as it may provide insights into required fields.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to contract management or accounts receivable, such as FPL9, FPL1, or others in the FI-CA module.
  User Roles: Ensure that the user has the appropriate permissions to access the data they are trying to retrieve.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide updates/patches that could resolve the issue.
  
  By following these steps, you should be able to resolve the error and successfully retrieve the necessary data in SAP.