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How To Fix FMBAPI006 - No document matches your selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMBAPI - BAPI for Budgeting

  • Message number: 006

  • Message text: No document matches your selection

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMBAPI006 - No document matches your selection ?

    The SAP error message FMBAPI006: No document matches your selection typically occurs when a user attempts to retrieve or process a document in the SAP system, but the system cannot find any documents that meet the specified criteria. This error can arise in various contexts, such as during financial transactions, document retrieval, or reporting.

    Causes:

    1. Incorrect Selection Criteria: The parameters or filters used to search for documents may be incorrect or too restrictive, leading to no matching documents.
    2. Document Status: The documents you are trying to access may not be in the expected status (e.g., they may be archived, deleted, or not yet posted).
    3. Authorization Issues: The user may not have the necessary permissions to view the documents in question.
    4. Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems.
    5. Time Frame: The date range specified in the selection criteria may not include any relevant documents.

    Solutions:

    1. Review Selection Criteria: Double-check the filters and parameters you are using to ensure they are correct and not overly restrictive. Adjust them as necessary.
    2. Check Document Status: Verify the status of the documents you are trying to access. Ensure they are not archived or deleted.
    3. User Authorizations: Ensure that the user has the appropriate authorizations to access the documents. If necessary, consult with your SAP security team.
    4. Adjust Time Frame: If applicable, broaden the date range or time frame in your selection criteria to include more documents.
    5. Consult Logs: Check system logs or error logs for any additional information that might indicate why the documents are not being found.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FB03 for document display, FBL1N for vendor line items, etc.) that could be relevant to the error.
    • SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to the specific module or function you are working with to understand the expected behavior and requirements.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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