/ACCGO/FEE090 - No item selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 090

• Message text: No item selected

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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE090 - No item selected ?

  The SAP error message /ACCGO/FEE090 No item selected typically occurs in the context of the SAP system when working with financial documents, particularly in the area of account management or fee processing. This error indicates that the system did not find any items to process based on the criteria provided.
  Causes:
  
  No Items Available: The most straightforward cause is that there are no items available for selection based on the criteria you have set. This could be due to filters applied that exclude all items.
  Incorrect Selection Criteria: The selection criteria (such as date range, account number, or document type) may be too restrictive, leading to no items being returned.
  Authorization Issues: The user may not have the necessary authorizations to view or select the items in question.
  Data Issues: There may be issues with the underlying data, such as missing or incorrectly entered records.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Try broadening the criteria to see if items appear.
  Verify Data Availability: Ensure that there are indeed items available for selection in the system. You can do this by checking the relevant tables or reports.
  User Authorizations: Confirm that you have the necessary authorizations to access the items. If not, contact your system administrator to request the appropriate permissions.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or module you are working with to understand the expected behavior and requirements.
  Check for System Issues: If the problem persists, it may be worth checking if there are any system issues or updates that could be affecting the functionality.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial processing, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the error persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.