How To Fix FIKZ_DDX117 - Not all documents were selected. For more details, see Log.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_DDX - Message class for digital documents exchange

• Message number: 117

• Message text: Not all documents were selected. For more details, see Log.

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 FIKZ_DDX117 - Not all documents were selected. For more details, see Log. ?

  The SAP error message FIKZ_DDX117 indicates that not all documents were selected for processing in a specific transaction or function. This error typically arises in the context of document processing, such as during the execution of a mass processing job or when trying to post multiple documents at once.
  Causes:
  
  Selection Criteria: The selection criteria used to filter documents may not match any documents, or some documents may not meet the necessary conditions for processing.
  Document Status: Some documents may be in a status that prevents them from being processed (e.g., already posted, blocked, or in a different processing state).
  Authorization Issues: The user may not have the necessary authorizations to process certain documents.
  Technical Issues: There may be technical issues such as database locks or inconsistencies in the document data.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used to ensure they are correct and that they match the documents you intend to process.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure that they are in a state that allows processing.
  Authorization Check: Ensure that the user has the necessary authorizations to process all selected documents. You may need to consult with your SAP security team.
  Review Logs: The error message suggests checking the log for more details. Look for any specific messages or codes that can provide insight into which documents were not selected and why.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, this error may occur in various transaction codes related to financial accounting, such as FB50 (G/L Account Document Entry), F-02 (Post Document), or others.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to the specific transaction or function you are using to understand the expected behavior and requirements for document selection.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.