How To Fix FMDEBT006 - No document selected for deactivation

FMDEBT006 - Overview

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 006

• Message text: No document selected for deactivation

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 FMDEBT006 - No document selected for deactivation ?

  The SAP error message FMDEBT006: No document selected for deactivation typically occurs in the context of the Funds Management (FM) module when attempting to deactivate a document that is not eligible for deactivation. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Document Status: The document you are trying to deactivate may not be in a status that allows for deactivation. For example, it might already be in a closed state or not yet fully processed.
  Selection Criteria: The selection criteria used to identify the document for deactivation may not match any existing documents. This could be due to incorrect parameters or filters applied during the selection process.
  Document Type: Certain document types may not be eligible for deactivation based on the configuration in your SAP system.
  Authorization Issues: The user may not have the necessary authorizations to deactivate the document, leading to the system not recognizing