How To Fix 8I850 - No pending invoices selected

8I850 - Overview

• 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.

What else can you do?

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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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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