How To Fix EDOCUMENT100 - No eDocuments have been selected

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT - eDocument: Messages

• Message number: 100

• Message text: No eDocuments have been selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT100 - No eDocuments have been selected ?

  The SAP error message EDOCUMENT100: No eDocuments have been selected typically occurs when you are trying to process electronic documents (eDocuments) in SAP, but the system does not find any documents that meet the selection criteria or that are available for processing. This can happen in various contexts, such as during the generation, processing, or transmission of eDocuments.
  Causes:
  
  No Documents Available: There are simply no eDocuments available in the system that match the criteria you have set for selection.
  Selection Criteria: The selection criteria you have defined (such as date range, document type, status, etc.) may be too restrictive, resulting in no documents being selected.
  Document Status: The eDocuments may not be in a status that allows them to be processed (e.g., they may be in a draft state or already processed).
  Authorization Issues: The user may not have the necessary authorizations to view or process the eDocuments.
  Configuration Issues: There may be configuration issues in the eDocument framework or related modules that prevent documents from being recognized.
  
  Solutions:
  
  Check Document Availability: Verify that there are eDocuments available in the system. You can do this by checking the relevant transaction or report where eDocuments are listed.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. For example, broaden the date range or remove specific filters to see if documents appear.
  Check Document Status: Ensure that the eDocuments you are trying to process are in the correct status. If they are in a draft state, you may need to finalize them before processing.
  User Authorizations: Confirm that you have the necessary authorizations to access and process eDocuments. You may need to consult with your SAP security team.
  Configuration Review: If you suspect a configuration issue, review the settings in the eDocument framework. This may involve checking the configuration for the specific eDocument type you are working with.
  Consult Documentation: Refer to SAP documentation or notes related to the eDocument framework for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the eDocument framework.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., for eDocument processing) to navigate the system effectively.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.