How To Fix FMDEBT003 - No document selected for rescheduling

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 003

• Message text: No document selected for rescheduling

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 FMDEBT003 - No document selected for rescheduling ?

  The SAP error message FMDEBT003: No document selected for rescheduling typically occurs in the context of the Funds Management (FM) module when attempting to reschedule a document that does not meet the criteria for rescheduling or when there are no documents available for the operation.
  Causes:
  
  No Eligible Documents: There may be no documents available that meet the criteria for rescheduling. This could be due to the documents already being processed or not being in a state that allows for rescheduling.
  Selection Criteria: The selection criteria used to find documents for rescheduling may be too restrictive, resulting in no documents being selected.
  Document Status: The documents you are trying to reschedule may not be in a status that allows for rescheduling (e.g., they may be already cleared or fully processed).
  Authorization Issues: The user may not have the necessary authorizations to view or reschedule the documents.
  
  Solutions:
  
  Check Document Status: Verify the status of the documents you are trying to reschedule. Ensure they are in a state that allows for rescheduling.
  Review Selection Criteria: Adjust the selection criteria to be less restrictive. This may involve broadening date ranges or other filters to ensure that eligible documents are included.
  Check for Existing Rescheduling: Ensure that the documents have not already been rescheduled or processed in a way that would prevent further changes.
  User Authorizations: Confirm that the user has the necessary permissions to access and reschedule the documents in question.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the rescheduling process in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP related to Funds Management, such as FMAVCR01 (for budget availability control) or FMRESC (for rescheduling).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FMDEBT003 error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.