How To Fix FIEG_LOC030 - No documents selected for clearing

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEG_LOC - FIEG_LOC

• Message number: 030

• Message text: No documents selected for clearing

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 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: Double-check the selection criteria you have entered. Ensure that the company code, account number, and date range are correct and that they correspond to the documents you expect to clear.
  Check Document Status: Verify the status of the documents you are trying to clear. Ensure they are open items and have not been cleared or reversed.
  Adjust Posting Period: Make sure that the posting period for the documents is open. If necessary, open the relevant posting period in the system.
  Use Different Account Types: If you are trying to clear accounts that are not compatible, consider using the correct account types that have open items available for clearing.
  Run Reports: Use reports such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for open items and ensure they are available for clearing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-44 (Clear Vendor), F-32 (Clear Customer), and F-03 (Clear G/L Account) to perform clearing operations.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
  User Authorization: Ensure that you have the necessary authorizations to perform clearing operations in the system.
  Consult Documentation: Refer to SAP documentation or help files for detailed guidance on clearing processes and troubleshooting.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant for further assistance.