How To Fix FDM_COLLECTION016 - Select at least one invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 016

• 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.

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 FDM_COLLECTION016 - Select at least one invoice ?

  The SAP error message FDM_COLLECTION016: "Select at least one invoice" typically occurs in the context of the SAP Collections Management module, which is part of the Financial Supply Chain Management (FSCM) suite. This error indicates that the user is attempting to perform an action that requires at least one invoice to be selected, but none have been selected.
  Cause:
  
  No Invoices Selected: The most straightforward cause is that the user has not selected any invoices in the relevant screen or transaction.
  Filters Applied: Sometimes, filters or search criteria may be set in such a way that no invoices are displayed, leading to the inability to select any.
  User Permissions: In some cases, user roles and permissions may restrict access to certain invoices, resulting in none being available for selection.
  System Configuration: There may be configuration settings in the SAP system that affect the visibility or selection of invoices.
  
  Solution:
  
  Select Invoices: Ensure that you select at least one invoice from the list before attempting to proceed with the action that triggered the error.
  Check Filters: Review any filters or search criteria you have applied to ensure they are not overly restrictive. Clear or adjust filters to display the invoices you need.
  User Permissions: Verify that you have the necessary permissions to view and select invoices. If you suspect a permissions issue, contact your SAP administrator.
  Review Configuration: If the issue persists, it may be necessary to review the system configuration or consult with your SAP support team to ensure that everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Collections Management, such as FDM_COLL for collections management activities.
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  Documentation: Refer to the official SAP documentation for Collections Management for more detailed information on how to manage invoices and collections effectively.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.