How To Fix FDM_COLLECTION116 - There are no invoices for the selected resubmission

FDM_COLLECTION116 - Overview

• Message type: E = Error

• Message class: FDM_COLLECTION - SAP Collections Management

• Message number: 116

• Message text: There are no invoices for the selected resubmission

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 FDM_COLLECTION116 - There are no invoices for the selected resubmission ?

  The SAP error message FDM_COLLECTION116 ("There are no invoices for the selected resubmission") typically occurs in the context of the Financial Data Management (FDM) module when attempting to process a resubmission for a collection or invoice that does not have any associated invoices.
  
  Cause:
  
  
  No Invoices Available: The primary cause of this error is that there are no invoices linked to the specific collection or resubmission you are trying to process. This could happen if:
  
  The invoices have already been processed or cleared.
  The invoices were not created or linked correctly in the system.
  The selection criteria used for the resubmission do not match any existing invoices.
  
  
  
  Incorrect Selection Criteria: If the parameters or filters used to select the invoices for resubmission are too restrictive or incorrect, it may lead to no invoices being found.
  
  
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence