How To Fix FMBWB034 - No document exists matching your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 034

• Message text: No document exists matching your selection

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB034 - No document exists matching your selection ?

  The SAP error message FMBWB034: No document exists matching your selection typically occurs in the context of financial document processing, particularly when working with financial transactions or reports. This error indicates that the system could not find any documents that match the criteria specified in your selection parameters.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as document number, date range, company code, etc.) may not match any existing documents in the system.
  Document Not Posted: The document you are trying to access may not have been posted yet or may have been deleted.
  Authorization Issues: You may not have the necessary authorizations to view the documents in question.
  Data Synchronization Issues: If the system is in a state of data inconsistency or if there are issues with data synchronization, it may not be able to retrieve the documents.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that all fields are filled out correctly and that the values are valid.
  Broaden the Search: If possible, try to broaden your search parameters (e.g., by expanding the date range or removing specific filters) to see if any documents appear.
  Verify Document Status: Confirm that the document you are looking for has been posted and is not in a deleted or archived state.
  Check Authorizations: Ensure that you have the necessary permissions to view the documents. You may need to contact your system administrator for assistance.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to check for any underlying system issues or data inconsistencies.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial documents, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed information on document processing and troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.