How To Fix FINS_ACDOC_CUST186 - No client matches the entered selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 186

• Message text: No client matches the entered selection criteria

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 FINS_ACDOC_CUST186 - No client matches the entered selection criteria ?

  The SAP error message FINS_ACDOC_CUST186 ("No client matches the entered selection criteria") typically occurs in the context of financial accounting or controlling when a user attempts to execute a report or transaction that requires specific client data, but the selection criteria do not match any existing clients in the system.
  Cause:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria entered do not correspond to any existing clients in the system. This could be due to incorrect values, such as client codes, company codes, or other relevant parameters.
  Client Configuration: The client may not be properly configured in the system, or it may not be active.
  Authorization Issues: The user may not have the necessary authorizations to access the specified client or data.
  Data Consistency Issues: There may be inconsistencies in the master data or configuration that prevent the system from recognizing the client.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the client code, company code, and any other relevant parameters are correct and exist in the system.
  Verify Client Configuration: Check the configuration of the client in the system. Ensure that it is active and properly set up.
  User Authorizations: Verify that the user has the necessary authorizations to access the client data. This may involve checking roles and permissions in the user profile.
  Consult with IT or SAP Basis Team: If the issue persists, it may be necessary to consult with your IT department or SAP Basis team to investigate any underlying configuration or data issues.
  Check for Data Consistency: Run consistency checks on the relevant master data to ensure there are no discrepancies that could be causing the issue.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  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.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed information on configuration and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider reaching out to SAP support for further assistance.