How To Fix 68326 - No documents selected to be created

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 326

• Message text: No documents selected to be created

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 68326 - No documents selected to be created ?

  The SAP error message "68326 No documents selected to be created" typically occurs in the context of document processing, such as when trying to create accounting documents, purchase orders, or other transactional documents in SAP. This error indicates that the system did not find any documents that meet the criteria for creation based on the parameters you provided.
  Causes:
  
  Selection Criteria: The selection criteria you used may not match any existing records. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to process may already be in a completed or closed status, making them unavailable for further processing.
  Authorization Issues: You may not have the necessary authorizations to view or process the documents.
  Data Issues: There may be missing or incorrect data in the records that prevent them from being selected for processing.
  Configuration Issues: There could be configuration settings in the system that affect how documents are selected or processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct. Adjust the filters to broaden the search if necessary.
  Review Document Status: Check the status of the documents you are trying to process. If they are already processed or closed, you may need to select different documents.
  Verify Authorizations: Ensure that you have the necessary permissions to access and process the documents. Consult with your SAP security team if needed.
  Data Validation: Check the data in the documents for completeness and correctness. Ensure that all required fields are filled out properly.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB50 for general ledger postings, ME21N for purchase orders) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., FI, MM) for more detailed guidance on document processing.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.