How To Fix RTC_CT_01311 - Selection of entry &1 must have an account field


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RTC_CT_01 - Real consolidation - currency translation

  • Message number: 311

  • Message text: Selection of entry &1 must have an account field

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  • 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 RTC_CT_01311 - Selection of entry &1 must have an account field ?

    The SAP error message RTC_CT_01311, which states "Selection of entry &1 must have an account field," typically occurs in the context of financial transactions or reporting within the SAP system. This error indicates that a required account field is missing in the selection criteria for a particular operation or report.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Account Field: The selection criteria for the transaction or report does not include an account field, which is necessary for the system to process the request.
    2. Incorrect Configuration: The configuration settings for the report or transaction may not be set up correctly, leading to the omission of required fields.
    3. User Input Error: The user may have inadvertently left out the account field when entering selection criteria.

    Solution:

    To resolve the RTC_CT_01311 error, you can take the following steps:

    1. Check Selection Criteria:

      • Review the selection criteria you are using for the transaction or report. Ensure that you have included the necessary account field(s).
      • If you are using a variant for the report, check the variant settings to ensure that the account field is included.
    2. Add Account Field:

      • If the account field is missing, add it to the selection criteria. This may involve selecting the appropriate account type (e.g., G/L account, customer account, vendor account) based on the context of the transaction.
    3. Review Configuration:

      • If you have access to configuration settings, review the settings for the report or transaction to ensure that all required fields are properly configured.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for the specific transaction or report you are working with. This can provide insights into required fields and selection criteria.
    5. Contact Support:

      • If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, the error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Training: Ensure that users are trained on the importance of including all required fields in selection criteria to avoid similar errors in the future.

    By following these steps, you should be able to identify and resolve the cause of the RTC_CT_01311 error in your SAP system.

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