How To Fix /ACCGO/SPOT_CONT_MSG009 - Select application document

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/SPOT_CONT_MSG -

• Message number: 009

• Message text: Select application document

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/SPOT_CONT_MSG009 - Select application document ?

  The SAP error message /ACCGO/SPOT_CONT_MSG009 with the description "Select application document" typically occurs in the context of the SAP S/4HANA system, particularly when dealing with the Financial Accounting (FI) or Controlling (CO) modules. This error indicates that the system expects the user to select an application document, but none has been selected or available for processing.
  Cause:
  
  No Document Selected: The user may not have selected any document in the application screen where the error occurs.
  Document Not Available: The document that the user is trying to process may not exist or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view or select the document.
  Incorrect Filters: The filters applied in the selection screen may be too restrictive, resulting in no documents being displayed.
  
  Solution:
  
  Select a Document: Ensure that you have selected a valid application document from the list. If the list is empty, check the criteria used for filtering.
  Check Document Availability: Verify that the document you are trying to access exists in the system. You can do this by checking the relevant transaction or report.
  Review Authorizations: Ensure that you have the necessary authorizations to view and select the documents. You may need to contact your system administrator for assistance.
  Adjust Filters: If you are using filters to narrow down the list of documents, try removing or adjusting them to see if more documents become available.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working on.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or others related to financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.