How To Fix CMCB_MSG546 - Select all the items in FI document &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 546

• Message text: Select all the items in FI document &1 &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG546 - Select all the items in FI document &1 &2 &3 ?

  The SAP error message CMCB_MSG546 typically indicates that there is an issue with selecting items in a Financial Accounting (FI) document. This error can occur in various contexts, such as during the processing of financial documents, reporting, or data extraction.
  Cause:
  The error message "Select all the items in FI document &1 &2 &3" suggests that the system is expecting all items of a specific FI document to be selected or processed, but not all items are currently selected. The placeholders (&1, &2, &3) usually represent specific identifiers related to the FI document, such as the document number, fiscal year, or company code.
  Possible Causes:
  
  Incomplete Selection: Not all line items of the FI document have been selected for processing.
  Document Status: The document may be in a status that does not allow for certain operations (e.g., it may be locked or in a draft state).
  Authorization Issues: The user may not have the necessary authorizations to view or select all items in the document.
  System Configuration: There may be configuration settings that restrict the selection of certain items.
  
  Solution:
  To resolve the CMCB_MSG546 error, you can take the following steps:
  
  
  Check Document Selection:
  
  Ensure that you have selected all relevant items in the FI document. If you are using a selection screen, make sure to check the selection criteria and ensure all items are included.
  
  
  
  Review Document Status:
  
  Verify the status of the FI document. If it is locked or in a draft state, you may need to change its status or wait until it is released.
  
  
  
  Authorization Check:
  
  Confirm that you have the necessary authorizations to access and select all items in the FI document. If not, contact your system administrator to review your user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance related to the transaction or report you are using. This may provide additional context or troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on where you encounter this error, it may be related to specific transaction codes in SAP FI, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.