Message type: E = Error
Message class: /SAPPO/FILTER -
Message number: 012
Message text: Include the account data in the filter criteria
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/SAPPO/FILTER012
- Include the account data in the filter criteria ?The SAP error message /SAPPO/FILTER012 typically indicates that the system requires account data to be included in the filter criteria for a specific operation, often related to the Purchase Order (PO) processing or similar functionalities in SAP.
Cause: The error occurs when a user attempts to execute a transaction or report that requires specific account-related information (such as account numbers, cost centers, or other financial data) but has not provided this information in the filter criteria. This can happen in various scenarios, such as: When trying to generate reports or execute transactions that involve financial data. When the system expects certain mandatory fields to be filled in but they are left blank.
Solution: To resolve this error, you should: Review Filter Criteria: Check the filter criteria you are using in the transaction or report. Ensure that you have included all necessary account-related fields. This may include: Account numbers Cost centers Profit centers Other relevant financial data Modify Selection Screen: If you are
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