/ACCGO/LOAD_OUT051 - No application document selected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/LOAD_OUT -

• Message number: 051

• Message text: No application document 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.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/LOAD_OUT051 - No application document selected ?

  The SAP error message /ACCGO/LOAD_OUT051 No application document selected typically occurs in the context of the SAP General Ledger (G/L) accounting or during the process of loading data into the system, particularly when using the SAP S/4HANA or SAP ECC systems. This error indicates that the system could not find any application documents that meet the criteria specified in the transaction or process you are trying to execute.
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing application documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to load may not be in a status that allows them to be processed (e.g., they may be blocked or already processed).
  Authorization Issues: You may not have the necessary authorizations to view or select the application documents.
  Data Load Issues: If you are loading data from an external source, there may be issues with the data format or integrity that prevent the documents from being recognized.
  Configuration Issues: There may be configuration settings in the system that are preventing the selection of application documents.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and that they correspond to existing documents in the system.
  Verify Document Status: Check the status of the documents you are trying to load. Ensure they are in a valid state for processing.
  Review Authorizations: Ensure that you have the necessary authorizations to access the application documents. You may need to consult with your SAP security team.
  Data Validation: If you are loading data, validate the data format and integrity. Ensure that the data being loaded matches the expected format and that there are no missing or incorrect fields.
  Consult Configuration: If you suspect configuration issues, consult with your SAP Basis or configuration team to review the settings related to document selection and processing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to G/L accounting, such as FB50 (G/L Account Document Entry), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to the specific module you are working with (e.g., Financial Accounting) for more detailed information on document processing and selection.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.