How To Fix FI090 - No documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FI - TR-FM Funds Management

• Message number: 090

• Message text: No documents selected

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI090 - No documents selected ?

  The SAP error message FI090 ("No documents selected") typically occurs in the context of financial document processing, such as during the execution of a report or transaction that requires the selection of financial documents (e.g., during the execution of the "Post Document" or "Display Document" functions). Here are some common causes, solutions, and related information for this error:
  Causes:
  
  Selection Criteria: The selection criteria you have entered may not match any existing documents. This can happen if the date range, document type, or other filters are too restrictive.
  Document Status: The documents you are trying to select may not be in a status that allows them to be processed (e.g., they may be archived or already cleared).
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the database.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that the date range, document type, and other filters are set correctly and are not too restrictive.
  Check Document Status: Verify the status of the documents you are trying to select. Ensure they are not archived or cleared.
  Authorization Check: Ensure that the user has the necessary authorizations to access the documents. You may need to consult with your SAP security team to verify this.
  Use Different Parameters: Try using broader selection parameters to see if any documents can be retrieved. For example, widen the date range or remove certain filters.
  Check for Data Issues: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis team to investigate any underlying database problems.
  
  Related Information:
  
  Transaction Codes: The error can occur in various transaction codes related to financial document processing, such as FB03 (Display Document), FB50 (Enter G/L Account Document), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the selection criteria are being applied and why no documents are being returned.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.