How To Fix F2204 - Select at least one account for processing


F2204 - Overview

  • Message type: E = Error

  • Message class: F2 - Master Data Maintenance: Customer, Vendor

  • Message number: 204

  • Message text: Select at least one account for processing

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message F2204 - Select at least one account for processing ?
    The SAP error message F2204 ("Select at least one account for processing") typically occurs in the context of the payment processing function in SAP, particularly when using transaction codes related to payment runs, such as F110 (Automatic Payment Transactions). This error indicates that the system requires at least one account to be selected for processing payments, but none have been selected.
    
    Cause: No Accounts Selected: The most common cause is that the user has not selected any vendor or customer accounts for the payment run. Selection Criteria: The selection criteria set in the payment run may not match any open items, leading to no accounts being available for processing. Payment Proposal: If a payment proposal has been created but no items are included, this error can occur. Authorization Issues: Sometimes, users may not have the necessary authorizations to view or select certain accounts.
    Solution: Select Accounts: Ensure that you have selected at least one vendor or customer

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