How To Fix /ACCGO/LOAD_OUT004 - Select one or more application documents


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/LOAD_OUT -

  • Message number: 004

  • Message text: Select one or more application documents

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  • 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/LOAD_OUT004 - Select one or more application documents ?

    The SAP error message /ACCGO/LOAD_OUT004 Select one or more application documents typically occurs in the context of the SAP General Ledger (G/L) or during the process of loading or processing application documents in the system. This error indicates that the user has not selected any application documents for processing, which is a requirement for the operation to proceed.

    Cause:

    1. No Documents Selected: The most common cause of this error is that the user has not selected any application documents in the relevant screen or transaction.
    2. Filters Applied: Sometimes, filters or selection criteria may be set in such a way that no documents meet the criteria, leading to an empty selection.
    3. User Permissions: In some cases, the user may not have the necessary permissions to view or select the documents.
    4. System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.

    Solution:

    1. Select Documents: Ensure that you have selected one or more application documents before proceeding. Check the selection criteria and make sure they are set correctly.
    2. Clear Filters: If you have applied any filters, try clearing them to see if any documents become available for selection.
    3. Check Permissions: Verify that you have the necessary permissions to view and select the application documents. If not, contact your SAP administrator to adjust your user roles.
    4. Review Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that everything is set up correctly.

    Related Information:

    • Transaction Codes: The error may occur in various transaction codes related to document processing, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others depending on the context.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Refer to SAP documentation or help files for guidance on the specific transaction or process you are working with.

    If the problem continues after trying the above solutions, it may be beneficial to gather more details about the context in which the error occurs and consult with your SAP support team for further assistance.

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