How To Fix DT_MIGRATION001 - No open invoices for selection criteria were found!

SAP Error Message - Details

• Message type: E = Error

• Message class: DT_MIGRATION - DEFTAX MIGRATION PROGRAM MESSAGES

• Message number: 001

• Message text: No open invoices for selection criteria were found!

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DT_MIGRATION001 - No open invoices for selection criteria were found! ?

  The SAP error message DT_MIGRATION001 indicates that during a data migration or extraction process, no open invoices were found that match the specified selection criteria. This can occur in various scenarios, such as during the migration of financial data or when running reports that require open invoice data.
  Causes:
  
  Incorrect Selection Criteria: The parameters set for the selection criteria (such as date range, company code, or document type) may not match any existing open invoices in the system.
  No Open Invoices: There may genuinely be no open invoices in the system for the specified criteria.
  Data Migration Issues: If this error occurs during a migration process, it could indicate that the data was not properly migrated or that the source system did not have any open invoices.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to view the open invoices.
  System Configuration: There may be configuration issues in the SAP system that prevent the correct identification of open invoices.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date range, company code, and other parameters are correctly set to match existing open invoices.
  Check for Open Invoices: Manually check the relevant tables (e.g., BKPF, BSIK) to see if there are any open invoices that meet the criteria. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to verify.
  Adjust Migration Settings: If this error occurs during a migration, review the migration settings and ensure that the source data is complete and correctly mapped to the target system.
  User Authorizations: Ensure that the user has the necessary authorizations to access the invoice data. Check the roles and authorizations assigned to the user.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or migration process you are using for any additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for invoice management, such as FB03 (Display Document), FBL1N, FBL3N, and FBL5N (for customer line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message DT_MIGRATION001.
  Data Migration Tools: If you are using tools like SAP S/4HANA Migration Cockpit or SAP Data Services, review the documentation for those tools for specific guidance on handling migration errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.