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Message type: E = Error
Message class: /ACCGO/IC_MSG -
Message number: 012
Message text: Invalid selection parameters; check the application log
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.
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/ACCGO/IC_MSG012
- Invalid selection parameters; check the application log ?The SAP error message
/ACCGO/IC_MSG012 Invalid selection parameters; check the application log
typically occurs in the context of the SAP General Ledger or Financial Accounting modules, particularly when dealing with the Integrated Financial Closing (IFC) or similar processes. This error indicates that the parameters provided for a selection or processing action are not valid, which can prevent the system from executing the desired operation.Causes:
- Incorrect Selection Criteria: The parameters you have entered for the selection criteria may not match any existing records in the database.
- Missing Data: Required fields or data may be missing, leading to an invalid selection.
- Configuration Issues: There may be issues with the configuration settings in the relevant SAP modules that affect how selection parameters are interpreted.
- Authorization Issues: The user may not have the necessary authorizations to access the data or execute the transaction.
- Application Log Issues: The application log may contain additional details about the error, which can help in diagnosing the problem.
Solutions:
- Check Selection Parameters: Review the selection parameters you have entered to ensure they are correct and valid. Make sure that the values correspond to existing records.
- Review Application Log: Access the application log to get more detailed information about the error. You can do this by using transaction code SLG1 and entering the relevant object and sub-object.
- Validate Data: Ensure that all required fields are filled out and that the data is accurate. Check for any missing or incorrect entries.
- Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
- Authorization Check: Verify that you have the necessary authorizations to perform the action. If not, contact your system administrator to request the required permissions.
- Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with for any known issues or additional troubleshooting steps.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to your SAP support team for further assistance.
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