How To Fix FB467 - No correspondence requests were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 467

• Message text: No correspondence requests were selected

What causes this issue?

You started the trigger program for correspondence.

System Response

However, no correspondence requests were found in the table BKORM.

How to fix this error?

Please check your entry. If necessary, check the entries in the table
BKORM by means of the general table display (transaction SE16).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB467 - No correspondence requests were selected ?

  The SAP error message FB467 ("No correspondence requests were selected") typically occurs when you are trying to process correspondence requests in the Financial Accounting (FI) module, but the system does not find any requests that meet the selection criteria you have specified.
  Causes:
  
  Selection Criteria: The selection criteria you have entered (such as date range, document type, or other filters) may not match any existing correspondence requests in the system.
  No Correspondence Requests Created: There may be no correspondence requests created for the specified parameters.
  Status of Requests: The correspondence requests may be in a status that does not allow them to be processed (e.g., already processed or canceled).
  Authorization Issues: You may not have the necessary authorizations to view or process the correspondence requests.
  Data Issues: There could be data inconsistencies or issues in the underlying tables that store correspondence requests.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria you are using to ensure they are correct and broad enough to capture existing correspondence requests.
  Verify Correspondence Requests: Use transaction codes like FB03 (Display Document) or other relevant reports to check if there are any correspondence requests created that meet your criteria.
  Review Status: Check the status of the correspondence requests to ensure they are eligible for processing.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the correspondence requests.
  Consult with IT Support: If you suspect data issues or inconsistencies, consult with your SAP support team or IT department to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for existing correspondence requests.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals related to correspondence processing in the FI module for additional guidance.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.