How To Fix E520008 - No individual requests selected for aggregated posting

SAP Error Message - Details

• Message type: E = Error

• Message class: E520 - Deregulation: Messages for FI-CA Spec. Enhancements

• Message number: 008

• Message text: No individual requests selected for aggregated posting

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message E520008 - No individual requests selected for aggregated posting ?

  The SAP error message E520008, "No individual requests selected for aggregated posting," typically occurs in the context of financial postings, particularly when dealing with aggregated postings in the SAP system. This error indicates that the system could not find any individual requests that meet the criteria for aggregation, which is necessary for the posting process to proceed.
  Causes:
  
  No Eligible Requests: There may be no individual requests available that meet the criteria for aggregation. This could happen if the requests have already been processed or if they do not match the selection criteria.
  Selection Criteria Issues: The selection criteria set for the aggregation might be too restrictive, leading to no requests being selected.
  Data Status: The individual requests may be in a status that does not allow them to be aggregated (e.g., already posted, deleted, or in a locked state).
  Configuration Issues: There may be configuration settings in the system that affect how requests are aggregated and posted.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used for the aggregation. Ensure that they are set correctly and are not too restrictive. Adjust the criteria if necessary.
  Verify Individual Requests: Check if there are any individual requests available for aggregation. You can do this by reviewing the relevant transaction or report to see if there are requests that should be eligible.
  Review Request Status: Ensure that the individual requests are in a status that allows them to be aggregated. If they are locked or already processed, you may need to address those issues first.
  Configuration Review: If the problem persists, consult with your SAP administrator or functional consultant to review the configuration settings related to aggregated postings. There may be specific settings that need to be adjusted.
  Transaction Logs: Check transaction logs or error logs for additional details that might provide insight into why no requests are being selected.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (General Ledger), F-02 (Post Document), or others related to financial postings.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to aggregated postings and financial document processing for additional context and guidance.
  
  If the issue continues after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further assistance.