How To Fix FB651 - No account was selected

FB651 - Overview

• 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