How To Fix FB426 - Select at least one of the parameters for account selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 426

• Message text: Select at least one of the parameters for account selection

What causes this issue?

You did not select any of the parameters individual vendors, head
offices and branches or one-time account vendors.

System Response

Termination of processing since no accounts can be selected.

How to fix this error?

Select at least one of the parameters individual vendors, head office
and branches or one-time account vendors.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB426 - Select at least one of the parameters for account selection ?

  The SAP error message FB426 ("Select at least one of the parameters for account selection") typically occurs when you are trying to execute a transaction related to financial postings, such as posting a document or running a report, but you have not specified any parameters for account selection. This can happen in various transactions, including those related to financial accounting (FI) or controlling (CO).
  Cause:
  The error is caused by the absence of required selection criteria in the transaction. The system expects you to provide at least one parameter (such as account number, company code, fiscal year, etc.) to filter the data you want to work with. Without these parameters, the system cannot proceed with the operation.
  Solution:
  To resolve this error, follow these steps:
  
  
  Check Input Fields: Ensure that you have filled in at least one of the required fields for account selection. This could include:
  
  Account number
  Company code
  Fiscal year
  Document type
  Other relevant parameters depending on the specific transaction you are using.
  
  
  
  Review Transaction Requirements: Refer to the documentation or help text for the specific transaction you are using to understand which parameters are mandatory.
  
  
  Use Wildcards if Necessary: If you are unsure of the exact account number, you can use wildcards (e.g., *) to broaden your search criteria.
  
  
  Consult with Your SAP Administrator: If you are still having trouble, it may be helpful to consult with your SAP administrator or support team. They can provide guidance specific to your organization's configuration and any customizations that may affect the transaction.
  
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes, such as FB50 (Enter G/L Account Document), FB60 (Enter Incoming Invoice), or FB70 (Enter Outgoing Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction you are using.
  User Authorization: Ensure that you have the necessary authorizations to access the accounts you are trying to select.
  
  By ensuring that you provide the necessary parameters for account selection, you should be able to resolve the FB426 error and proceed with your transaction.