How To Fix CRM_FS_FRA003 - No documents selected for processing

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_FS_FRA - Floating Rate Adjustment errors

• Message number: 003

• Message text: No documents selected for processing

What causes this issue?

The system could not find any documents for interest rate adjustment
that match the selection parameters entered.

How to fix this error?

Check the selection criteria and adjust these if necessary.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_FS_FRA003 - No documents selected for processing ?

  The SAP error message CRM_FS_FRA003: No documents selected for processing typically occurs in the context of the SAP CRM (Customer Relationship Management) system, particularly when dealing with financial transactions or document processing in the Field Service Management (FSM) module. This error indicates that the system could not find any documents that meet the criteria for processing in the current operation.
  Causes:
  
  Selection Criteria: The selection criteria set for the document processing might be too restrictive, leading to no documents being found.
  Document Status: The documents you are trying to process may not be in the correct status (e.g., they might be completed, canceled, or not yet released).
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  Data Synchronization: There may be issues with data synchronization between different modules or systems, leading to missing documents.
  Filters Applied: Filters applied in the selection screen may exclude all available documents.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are not too restrictive. Adjust the filters to broaden the search.
  Check Document Status: Verify the status of the documents you expect to process. Ensure they are in a status that allows processing.
  User Authorizations: Confirm that the user has the necessary authorizations to access and process the documents. If not, work with your SAP security team to adjust the roles.
  Data Consistency: Ensure that the data is consistent and synchronized across the relevant modules. If there are discrepancies, you may need to run data consistency checks or synchronization jobs.
  Remove Filters: Temporarily remove any filters applied in the selection screen to see if documents appear without them.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP CRM that may help in troubleshooting, such as CRMD_ORDER for managing orders or CRMD_ORDERADM_H for order administration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the official SAP documentation for the CRM and FSM modules to understand the expected behavior and processing logic.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.