How To Fix FMDEBT006 - No document selected for deactivation

SAP Error Message - Details

• 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.

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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 any documents for the user.
  Technical Issues: There could be underlying technical issues or inconsistencies in the database that prevent the system from recognizing the document.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to deactivate. Ensure it is in a state that allows for deactivation.
  Review Selection Criteria: Double-check the selection criteria you are using to find the document. Make sure that the parameters are correct and that they match the documents you intend to deactivate.
  Consult Configuration: Review the configuration settings for document types in the Funds Management module to ensure that the document type you are working with is eligible for deactivation.
  Authorization Check: Ensure that you have the necessary authorizations to perform the deactivation. If not, contact your system administrator to obtain the required permissions.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the official SAP documentation for the Funds Management module to understand the processes and requirements for document deactivation.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.