How To Fix EDX_SIS_MC010 - Select at least one supporting documents validation status option

SAP Error Message - Details

• Message type: E = Error

• Message class: EDX_SIS_MC - EDX_SIS: Message class

• Message number: 010

• Message text: Select at least one supporting documents validation status option

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDX_SIS_MC010 - Select at least one supporting documents validation status option ?

  The SAP error message EDX_SIS_MC010 with the description "Select at least one supporting documents validation status option" typically occurs in the context of the SAP system when users are trying to perform an action that requires them to specify a validation status for supporting documents, but they have not selected any options.
  Cause:
  The error is caused by the user not selecting any validation status options for supporting documents in a specific transaction or report. This is often seen in scenarios where the system expects the user to filter or specify the status of documents (e.g., valid, invalid, pending) before proceeding with an operation.
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Transaction: Determine which transaction or report you are working with when the error occurs.
  
  
  Locate the Validation Status Options: Look for the section in the user interface where you can select the validation status for supporting documents. This is usually a checkbox or a dropdown menu.
  
  
  Select at Least One Option: Ensure that you select at least one of the available validation status options. This could include options like:
  
  Valid
  Invalid
  Pending
  All
  
  
  
  Re-attempt the Action: After making your selection, try to execute the action again that led to the error.
  
  
  Check for Required Fields: Ensure that all required fields in the transaction are filled out correctly, as sometimes other missing information can also lead to errors.
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's SAP documentation for specific details about the transaction you are using.
  User Training: If this error occurs frequently, consider providing additional training for users on how to properly use the transaction and understand the importance of selecting validation statuses.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this error or provide additional context.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or system administrator for further assistance.