Do you have any question about this error?
Message type: E = Error
Message class: FMCA1 - IS-PS-CA: Messages about Contract A/R & A/P
Message number: 008
Message text: No items could be selected
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.
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.
The SAP error message FMCA1008 ("No items could be selected") typically occurs in the context of the Funds Management (FM) module when trying to select items for a particular operation, such as budget availability checks, commitment management, or similar functions. This error indicates that the system could not find any items that meet the selection criteria specified in your request.
Causes:
- No Available Items: There may be no items available that match the selection criteria you have set. This could be due to filters applied in the selection screen.
- Incorrect Selection Criteria: The criteria you are using to filter items may be too restrictive or incorrect, leading to no items being found.
- Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the relevant tables.
- Authorization Issues: The user may not have the necessary authorizations to view or select the items in question.
- Document Status: The documents you are trying to select may be in a status that does not allow them to be selected (e.g., already posted, deleted, etc.).
Solutions:
- Review Selection Criteria: Check the selection criteria you are using. Make sure they are not too restrictive and that they accurately reflect the items you want to select.
- Check Data Availability: Verify that there are indeed items available for selection. You can do this by checking the relevant tables or using transaction codes that display the data.
- Authorization Check: Ensure that you have the necessary authorizations to access the items. You may need to consult with your SAP security team.
- Document Status Review: Check the status of the documents you are trying to select. Ensure they are in a status that allows selection.
- Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP error explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FMCA1007 Entry in table TFKTVOT does not exist: &1 &2 &3 &4
What causes this issue? Texts for the external sub-transactions are defined in ...
FMCA1006 Entry in table TFKHVOT does not exist: &1 &2 &3
What causes this issue? Texts for the external main transactions are defined in...
FMCA1009 Entry in table TFKTVO does not exist: &1 &2 &3
What causes this issue? There is no entry maintained for the application indica...
FMCA1010 Payment on account not possible; Selection value &1 is not clear
What causes this issue? You can use information from the payment transaction wh...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
Click on this link to search all SAP messages.