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

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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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.

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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 executing the report or transaction.
  Check Transaction Code: Verify that you are using the correct transaction code for the action you want to perform. If you are unsure, consult your SAP documentation or system administrator.
  Review Selection Criteria: If the report allows for multiple selection criteria, ensure that you are providing all necessary information. Sometimes, additional filters may be required.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction or report for any additional requirements or notes.
  Contact Support: If you continue to experience issues, consider reaching out to your SAP support team or system administrator for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for financial reporting in SAP, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to access the reports or transactions you are trying to execute.
  SAP Notes: Check for any SAP Notes related to the error message F5012, as there may be patches or updates that address specific issues.
  
  By following these steps, you should be able to resolve the error and successfully execute the desired report or transaction in SAP.