How To Fix EDOCUMENT_MATCH023 - You have to select at least one source item.

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_MATCH - eDocument Match Document message class

• Message number: 023

• Message text: You have to select at least one source item.

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_MATCH023 - You have to select at least one source item. ?

  The SAP error message EDOCUMENT_MATCH023 typically occurs in the context of electronic document processing, particularly when dealing with the matching of documents such as invoices or purchase orders. The error indicates that the system requires at least one source item to be selected for processing, but none has been selected.
  Cause:
  
  No Source Item Selected: The most common cause of this error is that the user has not selected any source items (like invoices, purchase orders, etc.) for the document they are trying to process.
  Data Entry Error: There may be a mistake in the data entry process, leading to the absence of source items.
  Configuration Issues: There could be configuration settings in the SAP system that are not set up correctly, preventing the selection of source items.
  User Permissions: The user may not have the necessary permissions to view or select source items.
  
  Solution:
  
  Select Source Items: Ensure that you select at least one source item in the relevant screen before proceeding. This is the most straightforward solution.
  Check Data Entry: Review the data entry to ensure that all necessary fields are filled out correctly and that the source items are available for selection.
  Review Configuration: If the issue persists, check the configuration settings related to electronic document processing to ensure they are set up correctly.
  User Permissions: Verify that the user has the appropriate permissions to access and select source items. If not, contact your SAP administrator to adjust the permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the electronic document processing module you are using.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to electronic document processing, such as FB60 (Enter Incoming Invoice) or MIRO (Enter Incoming Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional troubleshooting steps.
  Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_MATCH023 error and continue with your document processing tasks in SAP.