How To Fix FIEG_LOC030 - No documents selected for clearing


FIEG_LOC030 - Overview

  • Message type: E = Error

  • Message class: FIEG_LOC - FIEG_LOC

  • Message number: 030

  • Message text: No documents selected for clearing

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  • 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 FIEG_LOC030 - No documents selected for clearing ?
    The SAP error message FIEG_LOC030: No documents selected for clearing typically occurs in the context of the clearing process in the Financial Accounting (FI) module. This error indicates that the system could not find any documents that meet the criteria for clearing in the specified selection.
    Causes:
    
    No Matching Documents: There are no open items available for clearing based on the selection criteria you have provided (e.g., company code, account, date range).
    Incorrect Selection Criteria: The parameters you entered for the clearing process may be incorrect or too restrictive, leading to no documents being selected.
    Document Status: The documents you are trying to clear may already be cleared or have been posted in a way that they cannot be cleared together.
    Posting Period Issues: The documents may belong to a different posting period that is not open for clearing.
    Account Type: The account type selected may not have any open items available for clearing.
    
    Solutions:
    
    Review Selection Criteria:

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