How To Fix FG111 - You have not selected any accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 111

• Message text: You have not selected any accounts

What causes this issue?

You did not select sublegder accounts or G/L accounts.

System Response

No data for processing - error message.

How to fix this error?

Select at least one subledger or G/L account.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FG111 - You have not selected any accounts ?

  The SAP error message FG111 ("You have not selected any accounts") typically occurs when you are trying to execute a transaction that requires you to select one or more accounts, but none have been selected. This can happen in various contexts, such as during financial postings, reporting, or when executing certain functions in the SAP system.
  Cause:
  
  No Accounts Selected: The most straightforward cause is that you simply did not select any accounts in the relevant screen or transaction.
  Filters or Criteria: If there are filters or criteria set that exclude all accounts, you may end up with no accounts available for selection.
  Authorization Issues: In some cases, you may not have the necessary authorizations to view or select certain accounts, leading to the appearance that no accounts are available.
  Configuration Issues: There may be configuration settings in the system that affect the visibility or selection of accounts.
  
  Solution:
  
  Select Accounts: Ensure that you have selected the appropriate accounts in the transaction. Look for checkboxes or selection fields and make sure at least one account is selected.
  Review Filters: Check any filters or selection criteria that may be applied. Adjust them to ensure that relevant accounts are included.
  Check Authorizations: Verify that you have the necessary authorizations to access the accounts you are trying to select. If not, contact your SAP security administrator.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for account selection.
  Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others where account selection is required.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Documentation: Refer to the user documentation or training materials for the specific transaction you are using to ensure you are following the correct procedure for account selection.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.