How To Fix FB484 - No internal documents were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 484

• Message text: No internal documents were selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FB484 - No internal documents were selected ?

  The SAP error message FB484 ("No internal documents were selected") typically occurs when you are trying to process a transaction in the Financial Accounting (FI) module, particularly when dealing with document postings or clearing transactions. This error indicates that the system did not find any internal documents that meet the selection criteria specified in your transaction.
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing internal documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected (e.g., they may already be cleared or posted).
  Authorization Issues: You may not have the necessary authorizations to view or process the internal documents.
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the date range, document type, and other filters are correct and that they correspond to existing documents.
  Review Document Status: Check the status of the documents you are trying to process. Ensure they are available for the action you are attempting (e.g., not already cleared).
  Authorization Check: Verify that you have the necessary authorizations to access and process the internal documents. You may need to contact your SAP security administrator for assistance.
  Use Alternative Selection Methods: If applicable, try using different selection methods or criteria to see if you can retrieve the documents you need.
  Consult with IT Support: If the issue persists, it may be beneficial to consult with your IT support team or SAP Basis team to check for any underlying issues with the system or data integrity.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to document processing, such as FB50 (G/L Account Document Entry), FB03 (Display Document), or F-03 (Clear G/L Account).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with.
  
  By following these steps, you should be able to identify the cause of the FB484 error and take appropriate action to resolve it.