Message type: E = Error
Message class: FACRA - Messages in application Manage Accruals
Message number: 012
Message text: Select at least one accrual object item.
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.
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.
FACRA012
- Select at least one accrual object item. ?The SAP error message FACRA012 ("Select at least one accrual object item") typically occurs in the context of financial accounting, particularly when dealing with accruals in the Asset Accounting (FI-AA) module. This error indicates that the system requires at least one accrual object to be selected for processing, but none has been selected.
Cause: No Selection Made: The user has not selected any accrual object items in the transaction where the error occurs. Incorrect Configuration: There may be issues with the configuration of the accrual objects in the system. Data Entry Error: The user may have overlooked selecting the necessary items due to oversight or misunderstanding of the process.
Solution: Select Accrual Object: Ensure that you select at least one accrual object item before proceeding. This is usually done in the selection screen of the transaction. Review Transaction Steps: Go through the steps of the transaction to ensure that you are following the correct procedure for selecting
Get instant SAP help. Sign up for our Free Essentials Plan.
FACRA011
No accrual item type found in application component &1
What causes this issue? The system cannot find any valid accrual types for application &V1&.System Response How to fix this error? Check the...
FACRA010
Specify the WBS element or unselect Include WBS Element Hierarchy.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FACRA013
The accrual item is obsolete.
How to fix this error? Can't review an accrual item of the obsolete status. The system will set the periodic accrual amounts to zero for obsole...
FACRA014
&1 selected entries have been &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.