How To Fix /ACCGO/IC_MSG008 - Specify selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/IC_MSG -

• Message number: 008

• Message text: Specify selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/IC_MSG008 - Specify selection criteria ?

  The SAP error message /ACCGO/IC_MSG008 with the description "Specify selection criteria" typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when trying to execute a report or transaction that requires specific selection criteria to filter the data being processed.
  Cause:
  This error message is triggered when the user attempts to run a report or transaction without providing the necessary selection criteria. The system requires certain parameters to be defined in order to retrieve the relevant data. If these parameters are missing or not specified, the system cannot proceed and raises this error.
  Solution:
  To resolve this error, you should:
  
  
  Check Input Fields: Ensure that all required selection criteria fields are filled out. This may include fields such as company code, fiscal year, document type, account number, etc., depending on the specific report or transaction you are trying to execute.
  
  
  Review Documentation: Consult the documentation or help text associated with the specific transaction or report to understand which selection criteria are mandatory.
  
  
  Use Default Values: If applicable, consider using default values for certain fields to ensure that the system has enough information to process the request.
  
  
  Validate User Permissions: Ensure that you have the necessary permissions to access the data you are trying to retrieve. Sometimes, lack of access can lead to confusion about what selection criteria are available.
  
  
  Consult with IT Support: If you are unsure about what selection criteria are needed or if the error persists after providing the necessary inputs, reach out to your SAP support team or IT department for assistance.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. Sometimes, specific versions of SAP may have bugs that are documented in SAP Notes.
  User Training: If this error is common among users, consider providing training or documentation on how to properly fill out selection criteria for reports and transactions in SAP.
  
  By ensuring that all necessary selection criteria are specified, you should be able to resolve the error and successfully execute the desired report or transaction.