How To Fix DLCN105 - Only choose records that have already been matched (green or red lights)

SAP Error Message - Details

• Message type: E = Error

• Message class: DLCN - DELCON : System Messages for DC / Days'Collective Dely Note

• Message number: 105

• Message text: Only choose records that have already been matched (green or red lights)

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 DLCN105 - Only choose records that have already been matched (green or red lights) ?

  The SAP error message DLCN105, which states "Only choose records that have already been matched (green or red lights)," typically occurs in the context of the SAP system when dealing with document matching processes, such as in accounts payable or accounts receivable. This error indicates that the user is attempting to select records that have not yet been matched or processed correctly.
  Cause:
  
  Unmatched Records: The records you are trying to select have not been matched with their corresponding invoices or documents. In SAP, matched records are usually indicated by green or red lights, where green indicates a successful match and red indicates a problem with the match.
  Incorrect Selection: You may be trying to select records that are still in a preliminary state or have not been finalized.
  Data Entry Errors: There may be issues with the data entry that prevent the records from being matched properly.
  
  Solution:
  
  Check Matching Status: Review the records you are trying to select and ensure they have been matched. Look for the green or red indicators that show the matching status.
  Match Records: If the records are unmatched, you will need to go through the matching process to ensure they are correctly matched with their corresponding documents.
  Review Document Flow: Check the document flow to ensure that all necessary documents are present and correctly linked.
  Correct Data Entry: If there are data entry errors, correct them and attempt the matching process again.
  Consult Documentation: Refer to SAP documentation or user manuals for specific steps on how to match documents in your version of SAP.
  Seek Help from IT Support: If you are unable to resolve the issue, consider reaching out to your IT support team or SAP administrator for assistance.
  
  Related Information:
  
  SAP Transaction Codes: Familiarize yourself with relevant transaction codes that deal with document matching, such as MIRO (Invoice Verification) or FB60 (Enter Incoming Invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: Consider undergoing training on SAP document management and matching processes to better understand how to handle such errors in the future.
  
  By following these steps, you should be able to resolve the DLCN105 error and successfully select the appropriate records in SAP.