How To Fix MSITEM030 - No account fulfils the selection conditions

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 030

• Message text: No account fulfils the selection conditions

What causes this issue?

No account exists that fulfills the selection criteria you specified
for the account number and company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the validity of your entries. It may be that the master data
records for the required account have not been created yet, or have
been deleted.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM030 - No account fulfils the selection conditions ?

  The SAP error message MSITEM030 ("No account fulfills the selection conditions") typically occurs in the context of inventory management or material management when the system is unable to find a suitable account for a transaction based on the selection criteria provided. This can happen during various processes, such as posting goods movements, creating invoices, or executing reports.
  Causes:
  
  Missing Account Assignment: The account assignment for the material or transaction type may not be properly configured in the system.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing accounts. This could be due to incorrect filters or parameters.
  Account Group Configuration: The account group settings may not be aligned with the material or transaction type being processed.
  Master Data Issues: There may be issues with the master data, such as missing or incorrect material master records, vendor master records, or customer master records.
  Transaction Type Restrictions: Certain transaction types may have restrictions on which accounts can be used, and the current configuration may not meet these requirements.
  
  Solutions:
  
  Check Account Assignment: Verify that the account assignment for the material or transaction type is correctly set up in the system. This can be done by checking the material master data or the configuration settings for the relevant transaction.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and that they match the existing accounts. Adjust the filters if necessary.
  Examine Account Group Settings: Check the configuration of the account groups to ensure they are set up correctly for the materials or transactions being processed.
  Validate Master Data: Review the relevant master data (material, vendor, customer) to ensure that all necessary information is complete and accurate.
  Consult Configuration Settings: If you have access to the configuration settings, review the settings for the relevant modules (e.g., MM, FI) to ensure that they are correctly configured to allow the transaction.
  Use Transaction Codes: Utilize transaction codes like OBYC (for automatic account determination) to check the account determination settings for the relevant transaction types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM01 (Create Material), MM02 (Change Material), MB1A (Goods Withdrawal), and MB1B (Transfer Posting) to troubleshoot the issue.
  SAP Notes: Check SAP Notes and Knowledge Base Articles for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account determination and configuration settings related to inventory and material management.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.