How To Fix DEMO006 - No document chosen

SAP Error Message - Details

• Message type: E = Error

• Message class: DEMO - Messages for Demo and Test Programs

• Message number: 006

• Message text: No document chosen

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?

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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 DEMO006 - No document chosen ?

  The SAP error message DEMO006 ("No document chosen") typically occurs when a user attempts to perform an action that requires a document to be selected, but no document has been selected or available for processing. This error can arise in various contexts, such as during document processing, reporting, or data entry.
  Causes:
  
  No Document Selected: The most straightforward cause is that the user has not selected any document in the interface.
  Filter Settings: The filters applied in the selection screen may be too restrictive, resulting in no documents being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view or select the documents.
  Data Availability: There may be no documents available in the system that meet the criteria specified by the user.
  Technical Issues: There could be a technical issue with the SAP system, such as a temporary glitch or a problem with the database.
  
  Solutions:
  
  Select a Document: Ensure that you have selected a document from the list before proceeding with the action.
  Check Filters: Review and adjust any filters or selection criteria to ensure that they are not excluding all documents.
  Verify Authorizations: Check if you have the necessary permissions to access the documents. If not, contact your system administrator to request the required authorizations.
  Data Check: Confirm that there are documents available in the system that meet your selection criteria. You may need to broaden your search parameters.
  System Check: If the issue persists, check for any system messages or logs that might indicate a technical problem. You may need to contact your IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes depending on the context (e.g., creating or processing invoices, purchase orders, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Documentation: Refer to the user documentation or help files for guidance on the specific transaction you are using to ensure you are following the correct procedures.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.