CVIV_UI123 - Select at least one account for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: CVIV_UI - Vendor Integration in Business Partner Processing Dialog

• Message number: 123

• Message text: Select at least one account for processing

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 CVIV_UI123 - Select at least one account for processing ?

  The SAP error message CVIV_UI123, which states "Select at least one account for processing," typically occurs in the context of the SAP system when a user attempts to execute a transaction or process that requires at least one account to be selected, but none has been chosen.
  Cause:
  
  No Account Selected: The most common cause of this error is that the user has not selected any accounts in the relevant screen or transaction.
  Filter Settings: Sometimes, the filter settings may be too restrictive, leading to no accounts being displayed for selection.
  User Permissions: In some cases, the user may not have the necessary permissions to view or select accounts, which can lead to this error.
  System Configuration: There may be configuration issues in the SAP system that prevent accounts from being displayed or selected.
  
  Solution:
  
  Select an Account: Ensure that you select at least one account from the list provided in the transaction. Look for checkboxes or selection options next to the accounts.
  Adjust Filters: If you are using filters to narrow down the list of accounts, try adjusting or removing them to ensure that accounts are displayed.
  Check Permissions: Verify that you have the necessary permissions to view and select accounts. If not, contact your SAP administrator to request the appropriate access.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for the specific transaction you are using, as there may be additional requirements or steps needed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to account processing, such as those in financial accounting (FI) or controlling (CO).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  User Training: Ensure that users are trained on how to properly select accounts and understand the interface of the transaction they are using.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.