How To Fix FILA_RE_APPL_MESS034 - You did not select any documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FILA_RE_APPL_MESS - Messages for Refinancing

• Message number: 034

• Message text: You did not select any documents

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check your selection conditions and start selection again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FILA_RE_APPL_MESS034 - You did not select any documents ?

  The SAP error message FILA_RE_APPL_MESS034, which states "You did not select any documents," typically occurs in the context of document processing within the SAP system, particularly in the area of financial accounting or document management. This error indicates that the user attempted to execute a function that requires the selection of one or more documents, but no documents were selected.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user did not select any documents in the relevant screen or transaction.
  Filter Criteria: The filter criteria applied may not match any documents, leading to an empty selection.
  User Authorization: The user may not have the necessary authorizations to view or select the documents.
  System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.
  
  Solution:
  
  Select Documents: Ensure that you select the appropriate documents before executing the function. This may involve checking checkboxes or using selection criteria to filter the documents you want to process.
  Review Filter Criteria: Check the filter criteria you are using to ensure they are correct and that they should return documents. Adjust the criteria if necessary.
  Check Authorizations: Verify that you have the necessary authorizations to view and select the documents. If not, contact your SAP security administrator to request the appropriate access.
  System Configuration: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to display and allow selection of documents.
  Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to document processing, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or others.
  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.
  User Documentation: Refer to the user documentation or training materials for the specific transaction you are using to ensure you are following the correct steps for document selection.
  
  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.