How To Fix /ACCGO/STOA021 - Please select company code and plant to filter the condition types.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STOA -

• Message number: 021

• Message text: Please select company code and plant to filter the condition types.

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/STOA021 - Please select company code and plant to filter the condition types. ?

  The SAP error message /ACCGO/STOA021 typically indicates that the system requires you to select a company code and a plant to filter the condition types in a specific transaction or report. This error is often encountered in the context of financial or controlling modules, particularly when dealing with condition types in pricing or cost calculations.
  Cause:
  
  Missing Selections: The most common cause of this error is that the user has not selected a company code and/or a plant in the relevant selection screen.
  Configuration Issues: There may be configuration settings in the system that require these fields to be filled in for certain operations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or select certain company codes or plants.
  
  Solution:
  
  
  Select Company Code and Plant:
  
  Go back to the selection screen of the transaction or report where you encountered the error.
  Ensure that you have selected both a company code and a plant. These fields are usually dropdowns or input fields where you can specify the relevant values.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the relevant configuration for the transaction or report to ensure that it is set up correctly to require these selections.
  
  
  
  User Authorizations:
  
  Verify that your user profile has the necessary authorizations to access the selected company code and plant. If not, contact your SAP security administrator to adjust your permissions.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult the SAP documentation or help resources for the specific transaction or report you are using. There may be additional requirements or settings that need to be addressed.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, controlling, or logistics. Knowing the specific transaction can help in troubleshooting.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  Support Forums: Consider searching or posting in SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the error and proceed with your work in SAP.