How To Fix FDM_COLLECTION000 - Select at least one invoice

FDM_COLLECTION000 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 000

• Message text: Select at least one invoice

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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FDM_COLLECTION000 - Details

• The SAP error message FDM_COLLECTION000: Select at least one invoice typically occurs in the context of the Financial Data Management (FDM) module, particularly when dealing with collections or payment processing. This error indicates that the user has not selected any invoices for processing, which is a required step before proceeding with actions such as collections or payments.
  
  Cause:
  
  No Invoices Selected: The most straightforward cause is that the user has not selected any invoices from the list provided in the application.
  Filters Applied: Sometimes, filters or search criteria may be set in such a way that no invoices are displayed, leading the user to believe there are invoices available when there are none.
  User Permissions: In some cases, user permissions may restrict access to certain invoices, resulting in none being selectable.
  System Configuration: There may be configuration issues in the FDM module that prevent invoices from being displayed or selected.
  
  
  Solution:
  
  Select Invoices: Ensure that you select