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How To Fix BCA_DIM_BL_DOC000 - No contracts selected for entered selection criteria


SAP Error Message - Details

  • Message type: E = Error

  • Message class: BCA_DIM_BL_DOC - Messages for Billing Document Generation

  • Message number: 000

  • Message text: No contracts selected for entered selection criteria

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  • 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.

    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 BCA_DIM_BL_DOC000 - No contracts selected for entered selection criteria ?

    The SAP error message BCA_DIM_BL_DOC000 ("No contracts selected for entered selection criteria") typically occurs in the context of contract management or document processing within the SAP system. This error indicates that the system could not find any contracts that match the criteria you have specified in your selection.

    Causes:

    1. Incorrect Selection Criteria: The criteria you entered (such as date ranges, contract types, or status) may not match any existing contracts in the system.
    2. Data Entry Errors: There may be typographical errors or incorrect values in the fields used for selection.
    3. Missing Contracts: The contracts you are trying to access may not exist or may have been deleted or archived.
    4. Authorization Issues: You may not have the necessary permissions to view certain contracts.
    5. Filters Applied: There may be filters applied in the selection screen that are too restrictive.

    Solutions:

    1. Review Selection Criteria: Double-check the criteria you entered to ensure they are correct and relevant. Make sure you are using the correct date formats and values.
    2. Broaden the Search: If possible, try to broaden your selection criteria to see if any contracts can be retrieved. For example, remove date filters or use more general search terms.
    3. Check for Existing Contracts: Verify that the contracts you are trying to access actually exist in the system. You can do this by navigating to the relevant contract management transaction and checking the list of contracts.
    4. Check Authorizations: Ensure that you have the necessary authorizations to view the contracts. You may need to contact your SAP administrator for assistance.
    5. Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are using, as there may be additional parameters or settings that need to be configured.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes related to contract management in SAP, such as ME33K (Display Contract) or ME31K (Create Contract).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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