How To Fix 8I850 - No pending invoices selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 850

• Message text: No pending invoices 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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Smart SAP Assistant

• What is the cause and solution for SAP error message 8I850 - No pending invoices selected ?

  The SAP error message "8I850 No pending invoices selected" typically occurs in the context of invoice processing, particularly when using the transaction for invoice verification or when trying to process invoices in the system. This error indicates that the system could not find any invoices that meet the criteria specified in your selection parameters.
  Causes:
  
  No Invoices Available: There are simply no pending invoices that match the selection criteria you have entered.
  Incorrect Selection Criteria: The parameters you have set (such as date range, vendor, document type, etc.) may not correspond to any existing invoices.
  Invoice Status: The invoices may have already been processed, cleared, or posted, meaning they are no longer pending.
  Authorization Issues: You may not have the necessary permissions to view or process the invoices.
  Data Synchronization Issues: There may be a delay or issue in the data synchronization between different modules or systems.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and broad enough to capture any pending invoices.
  Verify Invoice Status: Check the status of the invoices you expect to see. Ensure they are indeed pending and have not been processed or cleared.
  Use Different Filters: Try using different filters or parameters to see if any invoices appear. For example, you might want to broaden the date range or remove specific filters.
  Check Authorizations: Ensure that you have the necessary authorizations to view and process invoices. If not, contact your SAP administrator to grant the required permissions.
  Consult with IT Support: If you suspect a data synchronization issue or if the problem persists, consult your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to invoice processing, such as MIRO (Invoice Verification), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this issue.
  Documentation: Refer to SAP documentation or user manuals for guidance on invoice processing and troubleshooting common errors.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.