How To Fix FB483 - & documents were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 483

• Message text: & documents were selected

What causes this issue?

You have run the program for creating internal documents.

System Response

&V1& requests for correspondence type &V2& were entered in the table
for Financial Accounting correspondence requests.

How to fix this error?

If you press Enter, one or more of the print programs defined for
automatic correspondence in the table for program allocation is carried
out via the trigger program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB483 - & documents were selected ?

  The SAP error message FB483 typically indicates that there is an issue with the selection of documents for processing in the context of financial transactions, particularly in the area of document clearing or posting. The error message usually states something like "Documents were selected, but no documents were processed."
  Causes of FB483
  
  
  Selection Criteria: The documents you are trying to process may not meet the selection criteria defined in the transaction. This could be due to incorrect date ranges, document types, or other filters.
  
  
  Document Status: The documents selected may already be cleared or processed, meaning they cannot be processed again.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the selected documents.
  
  
  Technical Issues: There could be underlying technical issues, such as database locks or inconsistencies in the document status.
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the processing of certain documents.
  
  
  Solutions for FB483
  
  
  Check Selection Criteria: Review the selection criteria you used to select the documents. Ensure that the criteria are correct and that the documents you want to process are included.
  
  
  Review Document Status: Check the status of the selected documents to ensure they are eligible for processing. If they are already cleared or processed, you may need to select different documents.
  
  
  Authorization Check: Verify that you have the necessary authorizations to process the documents. If not, contact your SAP security administrator to obtain the required permissions.
  
  
  Technical Troubleshooting: If you suspect a technical issue, check for any database locks or errors in the system. You may need to consult with your SAP Basis team for assistance.
  
  
  Configuration Review: If the issue persists, review the configuration settings related to document processing in your SAP system. This may require the involvement of an SAP functional consultant.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  Related Information
  
  
  Transaction Codes: FB03 (Display Document), FB05 (Post with Clearing), and FB08 (Reverse Document) are commonly used in the context of document processing.
  
  
  SAP Community: The SAP Community forums can be a valuable resource for finding solutions to specific error messages and issues.
  
  
  Documentation: Refer to SAP documentation for detailed information on document processing and clearing procedures.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.