How To Fix CVIV_UI139 - Select atleast 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: 139

• Message text: Select atleast 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_UI139 - Select atleast one account for processing. ?

  The SAP error message CVIV_UI139 "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 the selection of at least one account, but none has been selected. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), where account selection is necessary for processing transactions.
  Cause:
  
  No Account Selected: The most common cause is that the user has not selected any accounts in the relevant screen or selection criteria.
  Filters Applied: Sometimes, filters or criteria applied in the selection screen may inadvertently exclude all accounts, leading to none being available for selection.
  User Permissions: In some cases, user permissions may restrict access to certain accounts, resulting in no accounts being selectable.
  System Configuration: There may be configuration settings in the SAP system that affect account visibility or selection.
  
  Solution:
  
  Select an Account: Ensure that you select at least one account from the list provided in the selection screen before proceeding with the transaction.
  Check Filters: Review any filters or selection criteria you have applied to ensure they are not excluding all accounts. Adjust them as necessary.
  User Permissions: Verify that you have the necessary permissions to access the accounts you need. If not, contact your SAP administrator to adjust your permissions.
  Review Configuration: If the issue persists, consult with your SAP Basis or configuration team to check if there are any settings affecting account visibility.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Refer to SAP documentation for the specific module you are working in to understand the requirements for account selection.
  User Training: Ensure that users are trained on the correct procedures for selecting accounts in the relevant transactions to avoid this error in the future.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.