1M210 - No blocked accounts exist for the selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: 1M - BKK: Abschluß

• Message number: 210

• Message text: No blocked accounts exist for the selection criteria

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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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.

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AnswerBot

• What is the cause and solution for SAP error message 1M210 - No blocked accounts exist for the selection criteria ?

  The SAP error message 1M210: No blocked accounts exist for the selection criteria typically occurs when you are trying to execute a transaction or report that involves blocked accounts, but the system does not find any accounts that meet the specified selection criteria.
  Cause:
  
  No Blocked Accounts: The most straightforward reason is that there are simply no accounts that are currently blocked in the system that match the criteria you have entered.
  Incorrect Selection Criteria: The selection criteria you have specified (such as company code, account type, or other filters) may not correspond to any blocked accounts in the database.
  Data Entry Errors: There may be typographical errors or incorrect values entered in the selection fields.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view blocked accounts, leading to the perception that none exist.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and that you are looking for the right company code, account type, or other relevant parameters.
  Check for Blocked Accounts: Use transaction codes like FS00 (G/L Account Master Record) or FBL3N (G/L Account Line Item Display) to manually check if there are any blocked accounts in the system.
  Expand Search Criteria: If you are using specific filters, try broadening your search criteria to see if any blocked accounts exist without those filters.
  Consult with IT or SAP Support: If you believe there should be blocked accounts that meet your criteria, consult with your IT department or SAP support team to investigate further. They can check the database and ensure that the data is accurate and up to date.
  Check Authorizations: Ensure that you have the necessary authorizations to view blocked accounts. If not, request the appropriate access from your system administrator.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: For viewing and editing G/L account master data.
  FBL3N: For displaying line items for G/L accounts.
  OB52: For checking the posting periods, which might affect account visibility.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address underlying issues.
  
  
  Documentation: Review SAP documentation or user manuals related to account blocking and unblocking processes to understand how the system manages these accounts.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.