How To Fix EE_WUI_BILLDOC001 - No objects matching the selection criteria found

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_BILLDOC -

• Message number: 001

• Message text: No objects matching the selection criteria found

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 EE_WUI_BILLDOC001 - No objects matching the selection criteria found ?

  The SAP error message EE_WUI_BILLDOC001: No objects matching the selection criteria found typically occurs in the context of billing documents or related transactions in SAP. This error indicates that the system could not find any billing documents that match the criteria specified in the selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria (such as date range, document type, customer, etc.) entered do not match any existing billing documents.
  Data Not Yet Created: The billing documents may not have been created yet for the specified criteria.
  Authorization Issues: The user may not have the necessary authorizations to view the billing documents.
  Data Deletion: The billing documents may have been deleted or archived, making them unavailable for the current selection.
  System Configuration: There may be issues with the configuration of the billing document types or related settings in the system.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the parameters are correct and that they correspond to existing billing documents.
  Expand Date Range: If you are using a date range, try expanding it to see if any documents exist outside the specified range.
  Check Document Status: Verify if the billing documents have been created and are in the correct status (e.g., not deleted or archived).
  User Authorizations: Ensure that you have the necessary authorizations to access the billing documents. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If the issue persists, consult with your SAP support team or IT department to check for any underlying system issues or configuration problems.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF03 (Display Billing Document) or VF02 (Change Billing Document) to check for existing documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files related to billing processes to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.