How To Fix EB151 - No documents selected in this interval

SAP Error Message - Details

• Message type: E = Error

• Message class: EB - IS-U invoicing

• Message number: 151

• Message text: No documents selected in this interval

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 EB151 - No documents selected in this interval ?

  The SAP error message EB151 "No documents selected in this interval" typically occurs when you are trying to execute a report or transaction that requires the selection of documents within a specified date range or other criteria, but no documents meet those criteria. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Date Range: The date range specified in the selection criteria does not contain any documents. This could be due to incorrect dates or a lack of documents created within that period.
  Selection Criteria: Other selection criteria (such as document type, status, or other filters) may be too restrictive, resulting in no documents being selected.
  Data Availability: There may be no data available in the system for the specified criteria, possibly due to data not being posted or being archived.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view certain documents, leading to the perception that no documents exist.
  
  Solutions:
  
  Check Date Range: Review the date range you have entered. Ensure that it is correct and that you expect documents to exist within that range.
  Adjust Selection Criteria: Loosen the selection criteria. For example, if you are filtering by document type, try removing that filter to see if any documents appear.
  Verify Data Posting: Ensure that documents have been posted in the system for the specified period. You may need to check with your finance or accounting team.
  Check Authorizations: Verify that you have the necessary authorizations to view the documents. If not, contact your SAP administrator to request the appropriate access.
  Use Alternative Reports: If the report you are using is not yielding results, consider using alternative reports or transactions that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items, etc.) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation or help files for the specific report or transaction to understand the selection criteria better.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.