How To Fix /PRA/ACCOUNTING088 - Select a document

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 088

• Message text: Select a document

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 /PRA/ACCOUNTING088 - Select a document ?

  The SAP error message /PRA/ACCOUNTING088 Select a document typically occurs in the context of the SAP system when a user is trying to perform an action that requires selecting a specific document, but no document has been selected or the selection criteria do not return any results.
  Cause:
  
  No Document Selected: The user may not have selected any document in the previous screen or dialog.
  Invalid Selection Criteria: The criteria used to filter or search for documents may not match any existing documents in the system.
  Authorization Issues: The user may not have the necessary permissions to view or select the documents.
  Data Issues: There may be issues with the data in the database, such as missing or corrupted entries.
  
  Solution:
  
  Select a Document: Ensure that you have selected a document from the list or input the correct document number if required.
  Check Selection Criteria: Review the criteria you are using to filter documents. Make sure they are correct and that there are documents that meet those criteria.
  Review Authorizations: Check if you have the necessary authorizations to access the documents. If not, contact your SAP administrator to grant the required permissions.
  Data Integrity Check: If you suspect data issues, work with your SAP support team to check the integrity of the data in the relevant tables.
  Restart the Transaction: Sometimes, simply restarting the transaction or navigating back to the previous screen can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process you are working on.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or module you are working with.
  Support Forums: Consider visiting SAP community forums or support channels for additional insights or similar cases reported by other users.
  
  If the issue persists after trying the above solutions, it may be beneficial to escalate the matter to your IT support team or SAP support for further investigation.