How To Fix FM_DC004 - No item was selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_DC - Messages for document chain report

• Message number: 004

• Message text: No item was selected

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 FM_DC004 - No item was selected ?

  The SAP error message FM_DC004 ("No item was selected") typically occurs in the context of the Funds Management (FM) module when a user attempts to process a transaction that requires the selection of a line item or items, but none have been selected. This can happen in various scenarios, such as when trying to execute a budget transfer, create a commitment, or perform other financial operations.
  Causes:
  
  No Items Selected: The most straightforward cause is that the user did not select any items in the list or table where the action is being performed.
  Filters Applied: Sometimes, filters or selection criteria may inadvertently hide the items that should be available for selection.
  Authorization Issues: The user may not have the necessary authorizations to view or select certain items.
  Data Issues: There may be issues with the data itself, such as items being in a status that does not allow them to be selected.
  Technical Issues: There could be a temporary technical issue or bug in the SAP system.
  
  Solutions:
  
  Select Items: Ensure that you have selected the appropriate items in the list before proceeding with the action. Check the selection boxes next to the items.
  Check Filters: Review any filters or selection criteria that may be applied to the list. Clear or adjust them to ensure that the relevant items are visible.
  Review Authorizations: Verify that you have the necessary authorizations to access and select the items. If not, contact your system administrator for assistance.
  Check Item Status: Ensure that the items you are trying to select are in a valid status for the operation you are attempting to perform.
  Refresh the Screen: Sometimes, simply refreshing the screen or logging out and back in can resolve temporary issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are trying to perform.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Funds Management, such as FMBB (Budget Transfer), FMAVCR01 (Budget Availability Control), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Training: Ensure that users are adequately trained on how to select items in the relevant SAP transactions to avoid this error in the future.
  
  By following these steps, you should be able to identify the cause of the FM_DC004 error and implement a solution.