How To Fix FB_ICRC134 - No attachments were found for the selected document


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FB_ICRC - Messages for package FB_ICRC

  • Message number: 134

  • Message text: No attachments were found for the selected document

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB_ICRC134 - No attachments were found for the selected document ?

    The SAP error message FB_ICRC134: No attachments were found for the selected document typically occurs when a user attempts to access or view attachments related to a financial document (such as an invoice or payment) in the SAP system, but the system cannot find any associated attachments.

    Cause:

    1. No Attachments Uploaded: The most common reason for this error is that no attachments have been uploaded to the document in question.
    2. Document Type Restrictions: Certain document types may not support attachments, or the configuration may restrict attachments for specific document types.
    3. Authorization Issues: The user may not have the necessary permissions to view attachments for the document.
    4. Technical Issues: There could be a technical issue with the document management system or the integration between SAP and the document storage system.
    5. Incorrect Document Selection: The user may have selected the wrong document or the document may have been deleted or archived.

    Solution:

    1. Check for Attachments: Verify if any attachments were actually uploaded to the document. You can do this by checking the document in the relevant transaction (e.g., FB03 for displaying financial documents).
    2. Upload Attachments: If no attachments exist, you can upload the necessary documents using the "Services for Object" menu (often accessed via the paperclip icon or the "Create Attachment" option).
    3. Review Document Type Settings: Ensure that the document type allows attachments. This may require checking the configuration settings in the SAP system.
    4. Check User Authorizations: Ensure that the user has the necessary authorizations to view attachments. This may involve checking roles and permissions in the user profile.
    5. Consult Technical Support: If the issue persists, it may be necessary to consult with your SAP Basis or technical support team to investigate any underlying technical issues.
    6. Verify Document Existence: Ensure that the document you are trying to access still exists and has not been deleted or archived.

    Related Information:

    • Transaction Codes: Common transaction codes related to document management in SAP include FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to document attachments.
    • Documentation: Refer to SAP Help documentation for more information on document management and attachment handling in your specific version of SAP.

    If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.

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