How To Fix COLL_PR_MSG027 - Please select at least one invoice.

SAP Error Message - Details

• Message type: E = Error

• Message class: COLL_PR_MSG - Messages in Process Receivables

• Message number: 027

• Message text: Please select at least one invoice.

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 COLL_PR_MSG027 - Please select at least one invoice. ?

  The SAP error message COLL_PR_MSG027 ("Please select at least one invoice") typically occurs in the context of invoice processing, particularly when you are trying to perform an action that requires at least one invoice to be selected, but none has been selected.
  Cause:
  
  No Invoice Selected: The most straightforward cause is that the user has not selected any invoices in the relevant transaction or screen.
  Filter Settings: Sometimes, the filters applied in the selection screen may not display any invoices, leading to the impression that there are no invoices available.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or select invoices, which could lead to the appearance that no invoices are available.
  Technical Issues: There could be a technical glitch or issue with the SAP system that is preventing invoices from being displayed or selected.
  
  Solution:
  
  Select an Invoice: Ensure that you select at least one invoice from the list before proceeding with the action you are trying to perform.
  Check Filters: Review any filters or search criteria you have applied to ensure they are not overly restrictive. Adjust them to broaden the search if necessary.
  Review Authorizations: If you suspect authorization issues, check with your SAP administrator to ensure you have the necessary permissions to view and select invoices.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or help resources for further guidance on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: The 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.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to contact your SAP support team for further assistance.