How To Fix FB651 - No account was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 651

• Message text: No account was selected

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?

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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.

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 FB651 - No account was selected ?

  The SAP error message FB651 ("No account was selected") typically occurs when you are trying to post a financial transaction in the SAP system, but the system cannot find a valid account to use for the transaction. This can happen in various scenarios, such as during the posting of invoices, payments, or journal entries.
  Causes:
  
  Missing Account Assignment: The account you are trying to use may not be assigned in the relevant configuration or may not exist in the system.
  Incorrect Account Type: The account type selected may not be appropriate for the transaction you are trying to perform.
  Account Blocked: The account may be blocked for postings, either due to configuration settings or because it has been marked as inactive.
  Missing Master Data: The necessary master data (like vendor, customer, or GL account) may not be set up correctly or may be missing.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accounts can be used.
  
  Solutions:
  
  Check Account Configuration: Verify that the account you are trying to use is correctly configured in the system. Ensure that it is active and not blocked.
  Review Account Assignment: Make sure that the account assignment is correctly specified in the transaction you are trying to post. This includes checking the account type and ensuring it matches the transaction requirements.
  Verify Master Data: Ensure that all necessary master data is set up correctly. This includes checking vendor, customer, and GL account master records.
  Use the Correct Transaction Type: Make sure you are using the correct transaction type that allows for the account you are trying to post to.
  Consult with Your SAP Administrator: If you are unable to resolve the issue, it may be helpful to consult with your SAP administrator or support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FB60 (Invoice Entry), and FB70 (Customer Invoice) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on account postings and configurations.
  
  By following these steps, you should be able to identify the cause of the FB651 error and implement a solution to resolve it.