How To Fix FS619 - No accounts found for given selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FS619 - No accounts found for given selection ?

  The SAP error message FS619 ("No accounts found for given selection") typically occurs in the context of financial accounting or reporting when the system is unable to find any accounts that match the criteria specified in your selection parameters. This can happen in various transactions, such as when running reports or executing certain financial operations.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing accounts. This could be due to incorrect account numbers, ranges, or filters.
  Missing Data: The accounts you are trying to access may not exist in the system or may not be active.
  Authorization Issues: You may not have the necessary authorizations to view certain accounts, leading to the system not displaying them.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing master data or configuration issues.
  Company Code or Fiscal Year: The selection might be limited to a specific company code or fiscal year that does not contain any relevant accounts.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the account numbers, ranges, and other filters are correct and relevant.
  Verify Account Existence: Use transaction codes like FS00 (to check account master data) to verify that the accounts you are trying to access actually exist in the system.
  Review Authorizations: Ensure that you have the necessary authorizations to view the accounts. You may need to consult with your SAP security team.
  Check Company Code and Fiscal Year: Make sure that you are selecting the correct company code and fiscal year that contains the accounts you are interested in.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your SAP support team or IT department to investigate any underlying data consistency issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (Display/Change G/L Account), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check account details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on the specific transaction you are using.
  
  By following these steps, you should be able to identify the cause of the FS619 error and take appropriate action to resolve it.