How To Fix FIAAGEN_IS001 - No documents selected according to selection criteria.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIAAGEN_IS - GEN FI-AA IS

• Message number: 001

• Message text: No documents selected according to selection criteria.

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 FIAAGEN_IS001 - No documents selected according to selection criteria. ?

  The SAP error message FIAAGEN_IS001: No documents selected according to selection criteria typically occurs in the context of financial accounting or document processing within SAP. This error indicates that the system did not find any documents that match the selection criteria you provided when trying to execute a report or transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, document type, company code, etc.) may not match any existing documents in the system.
  Data Not Yet Posted: If you are trying to retrieve documents that have not yet been posted or are in a different status, they will not appear in the selection.
  Authorization Issues: You may not have the necessary authorizations to view certain documents, leading to an empty result set.
  Document Deletion: The documents you are trying to access may have been deleted or archived.
  Filters Applied: There may be additional filters or settings in the report that are excluding documents from the results.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you entered. Ensure that the date range, document type, and other filters are set correctly.
  Expand Date Range: If you are using a specific date range, try expanding it to see if documents appear.
  Check Document Status: Ensure that the documents you are looking for are in the correct status and have been posted.
  Authorization Check: Verify that you have the necessary permissions to view the documents. You may need to contact your SAP administrator for assistance.
  Consult with IT: If you suspect that documents may have been deleted or archived, consult with your IT department or SAP support team to investigate further.
  Use Different Reports: If applicable, try using different reports or transaction codes that might provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in retrieving financial documents, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report you are using.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.