How To Fix CMP_NEW109 - No documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CMP_NEW - Billing: Complaint Management

• Message number: 109

• Message text: No documents 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 CMP_NEW109 - No documents selected ?

  The SAP error message CMP_NEW109, which states "No documents selected," typically occurs in the context of the SAP system when a user attempts to process or display documents (such as purchase orders, invoices, etc.) but the system does not find any documents that meet the specified selection criteria.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria entered by the user do not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  Authorization Issues: The user may not have the necessary authorizations to view certain documents, leading to the system not displaying any results.
  Document Status: The documents may be in a status that is not included in the selection criteria (e.g., only open documents are selected, but all documents are closed).
  Data Issues: There may be issues with the data in the database, such as missing or incorrectly entered information.
  User Role: The user role may not be configured to access the specific documents or transaction codes.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and relevant.
  Check Authorizations: Verify that you have the necessary authorizations to view the documents. You may need to contact your SAP security administrator to check your user role and permissions.
  Change Document Status Filters: If applicable, adjust the filters to include different document statuses (e.g., include closed documents if needed).
  Data Validation: Ensure that the data in the system is accurate and complete. If you suspect data issues, you may need to consult with your SAP support team or data management team.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedures.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to document processing, such as ME2N (Purchase Orders by PO Number), MIRO (Invoice Verification), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Support Forums: Consider searching or posting on SAP community forums or support channels for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.