How To Fix FMDEBT013 - No details are available for the selected document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMDEBT - Message Class for Debt Rescheduling

• Message number: 013

• Message text: No details are available for the selected document

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?

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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.

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 FMDEBT013 - No details are available for the selected document ?

  The SAP error message FMDEBT013, which states "No details are available for the selected document," typically occurs in the context of the Funds Management (FM) module. This error indicates that the system cannot find any detailed information related to the document you are trying to access. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Document Not Posted: The document you are trying to view may not have been posted correctly or may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to view the details of the document.
  Data Deletion: The document may have been deleted or archived, making it unavailable for viewing.
  Incorrect Document Number: The document number entered may be incorrect or may not correspond to any existing document in the system.
  System Configuration: There may be configuration issues in the Funds Management module that prevent the document from being displayed.
  
  Solutions:
  
  Verify Document Existence: Check if the document exists in the system by using transaction codes like FMBB (for budget documents) or other relevant transactions to search for the document.
  Check Authorizations: Ensure that the user has the necessary authorizations to view the document. This can be done by checking the user roles and authorizations in the system.
  Review Document Number: Double-check the document number entered to ensure it is correct. If necessary, search for the document using other criteria.
  Consult with IT Support: If the document is supposed to exist but cannot be found, consult with your IT support team to check for any data integrity issues or system errors.
  Check Configuration: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMBB, FMX1, or FMX2, which can help in managing and viewing documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Funds Management for more insights into how documents are managed and displayed within the system.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support or your internal SAP team for further investigation.