How To Fix ISI006 - No account selected

SAP Error Message - Details

• Message type: E = Error

• Message class: ISI - Message class for Supplier Workplace

• Message number: 006

• Message text: No account 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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 ISI006 - No account selected ?

  The SAP error message ISI006 "No account selected" typically occurs in the context of financial transactions or reporting when the system expects an account to be specified but none has been selected. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO), when trying to post transactions, create reports, or perform other activities that require account selection.
  Causes:
  
  Missing Account Selection: The user did not select an account in the relevant field.
  Configuration Issues: The account determination settings may not be properly configured in the system.
  User Authorization: The user may not have the necessary permissions to access or select the required accounts.
  Data Entry Errors: There may be a mistake in the data entry process, such as skipping a mandatory field.
  
  Solutions:
  
  Select an Account: Ensure that you select the appropriate account in the relevant field before proceeding with the transaction or report.
  Check Configuration: Review the configuration settings for account determination in the relevant module (FI/CO) to ensure that accounts are properly set up.
  User Permissions: Verify that the user has the necessary authorizations to access and select accounts. This may require coordination with your SAP security team.
  Review Input Data: Double-check the data entry for any missing or incorrect information that may lead to the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are attempting to execute.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes, such as FB50 (General Ledger Account Document Entry), FBL1N (Vendor Line Item Display), or others depending on the context.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By addressing the specific cause of the error, you should be able to resolve the ISI006 message and proceed with your SAP activities.