How To Fix F5012 - There are no other selection options without an account number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 012

  • Message text: There are no other selection options without an account number

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5012 - There are no other selection options without an account number ?
    The SAP error message F5012, "There are no other selection options without an account number," typically occurs when you are trying to execute a report or transaction that requires an account number, but you have not provided one. This error is common in financial transactions or reports where specific account details are necessary for the system to retrieve or process the data.
    
    Cause: Missing Account Number: The most common cause of this error is that the user has not entered an account number in the selection criteria of the report or transaction. Incorrect Transaction Code: The transaction code being used may not be appropriate for the action you are trying to perform.
    Configuration Issues: There may be configuration settings in the SAP system that require an account number for certain reports or transactions.
    Solution: Enter an Account Number: The simplest solution is to ensure that you enter a valid account number in the selection criteria before

    Already have an account? Login here!


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant