How To Fix EDOCUMENT_MATCH022 - Select one search item and one match item to complete this task.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MATCH - eDocument Match Document message class

• Message number: 022

• Message text: Select one search item and one match item to complete this task.

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 EDOCUMENT_MATCH022 - Select one search item and one match item to complete this task. ?

  The SAP error message EDOCUMENT_MATCH022 typically occurs in the context of electronic document processing, particularly when dealing with the matching of documents such as invoices or purchase orders. This error indicates that the system requires the user to select one search item and one match item to proceed with the task.
  Cause:
  The error arises when the user attempts to perform a matching operation without having selected the necessary items. This could happen due to:
  
  Not selecting a specific search item (e.g., an invoice or purchase order).
  Not selecting a corresponding match item (e.g., a delivery note or another invoice).
  A misunderstanding of the matching process or the interface.
  
  Solution:
  To resolve the EDOCUMENT_MATCH022 error, follow these steps:
  
  
  Select a Search Item: Ensure that you have selected a specific item that you want to match. This could be an invoice, purchase order, or any other relevant document.
  
  
  Select a Match Item: After selecting the search item, you must also select a corresponding match item. This could be another invoice, a delivery note, or any document that is relevant for the matching process.
  
  
  Check for Filters: If you are using filters to narrow down your search, ensure that they are set correctly and that they do not exclude the items you need.
  
  
  Review User Permissions: Ensure that you have the necessary permissions to perform the matching operation. Sometimes, restrictions can lead to errors.
  
  
  Consult Documentation: If you are unsure about the matching process, refer to the SAP documentation or user guides specific to the module you are working with.
  
  
  Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
  
  
  Related Information:
  
  SAP Modules: This error is often encountered in modules related to finance (FI), materials management (MM), or logistics.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to document matching, such as MIRO (Invoice Verification) or MIGO (Goods Movement).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to address the EDOCUMENT_MATCH022 error and successfully complete your document matching task in SAP.