How To Fix FIBL619 - No accounts found for given selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 619

• Message text: No accounts found for given selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL619 - No accounts found for given selection ?

  The SAP error message FIBL619: No accounts found for given selection typically occurs in the context of financial transactions, particularly when using the transaction code for the Financial Accounting (FI) module. This error indicates that the system could not find any accounts that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you entered (such as company code, fiscal year, account type, etc.) may not match any existing accounts in the system.
  Missing Master Data: The accounts you are trying to access may not exist in the system or may not be properly configured.
  Authorization Issues: The user may not have the necessary authorizations to view certain accounts.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that they correspond to existing accounts.
  Verify Account Existence: Use transaction codes like FS00 (to check account master data) to verify that the accounts you are trying to access exist and are active.
  Review Authorizations: Ensure that your user profile has the necessary authorizations to access the accounts in question. You may need to consult with your SAP security team.
  Remove Filters: If you have applied any filters in the selection screen, try removing them to see if that resolves the issue.
  Check for Data Issues: If you suspect data inconsistencies, you may need to run reports or checks to identify and correct any issues in the relevant tables.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to navigate through account information.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FIBL619 error and implement a solution.