How To Fix FDM_COLLECTION114 - There are no resubmissions for the selected invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 114

• Message text: There are no resubmissions for the selected 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDM_COLLECTION114 - There are no resubmissions for the selected invoice ?

  The SAP error message FDM_COLLECTION114 ("There are no resubmissions for the selected invoice") typically occurs in the context of the Financial Data Management (FDM) module when attempting to process an invoice that does not have any resubmission records associated with it. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Cause:
  
  No Resubmission Records: The invoice you are trying to process does not have any resubmission records. This could be because the invoice has not been submitted for processing or has been processed without any resubmissions.
  Incorrect Invoice Selection: The invoice selected may not be the correct one or may not be in the expected status for resubmission.
  Data Integrity Issues: There may be issues with the data integrity in the system, such as missing or incomplete records related to the invoice.
  User Permissions: The user may not have the necessary permissions to view or process resubmissions for the selected invoice.
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in question. Ensure that it has been submitted and that there are indeed resubmission records available.
  Review Resubmission History: Look into the resubmission history for the invoice. If there are no records, you may need to submit the invoice again or check why it was not resubmitted.
  Correct Invoice Selection: Ensure that you are selecting the correct invoice. Double-check the invoice number and any associated details.
  Data Validation: Perform a data validation check to ensure that all necessary records are present and correctly linked in the system.
  User Permissions: Confirm that you have the appropriate permissions to access and process resubmissions for the invoice. If not, contact your system administrator to obtain the necessary access.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling invoices and resubmissions to ensure compliance with processes.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  Training: Ensure that users are trained on the proper procedures for handling invoices and resubmissions to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.