How To Fix FCO_SFIN133 - Please select at least one document

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 133

• Message text: Please select at least one document

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 FCO_SFIN133 - Please select at least one document ?

  The SAP error message FCO_SFIN133 typically indicates that the system requires at least one document to be selected for processing, but none has been selected. This error often occurs in financial transactions or processes where document selection is necessary, such as in the context of financial closing operations, document postings, or reporting.
  Cause:
  
  No Document Selected: The primary cause of this error is that the user has not selected any documents in the relevant transaction or report screen.
  Filter Criteria: The filter criteria applied may not match any existing documents, leading to an empty selection.
  User Permissions: In some cases, user permissions may restrict access to certain documents, resulting in no documents being available for selection.
  
  Solution:
  
  Select Documents: Ensure that you select at least one document from the list provided in the transaction. This can usually be done by checking the checkbox next to the document you wish to process.
  Review Filter Criteria: Check the filter criteria you have applied. Adjust them to ensure that they encompass the documents you wish to select.
  Check User Permissions: If you suspect that permissions may be an issue, consult with your SAP administrator to ensure you have the necessary access rights to view and select the documents.
  Refresh the List: Sometimes, refreshing the document list or re-entering the transaction can help in case of temporary glitches.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial operations, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or during the financial closing process.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Support may have specific recommendations or updates.
  Documentation: Refer to SAP Help documentation for the specific transaction you are working with to understand the requirements for document selection.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.