How To Fix FMEUF065 - No expenditure documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 065

• Message text: No expenditure documents selected

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 FMEUF065 - No expenditure documents selected ?

  The SAP error message FMEUF065: No expenditure documents selected typically occurs in the context of financial transactions, particularly when dealing with expenditure documents in the SAP system. This error indicates that the system could not find any expenditure documents that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  Selection Criteria: The criteria you have set for selecting expenditure documents may be too restrictive or incorrect, leading to no documents being found.
  Document Status: The expenditure documents you are looking for may not be in a status that allows them to be selected (e.g., they may be archived, deleted, or not yet posted).
  Authorization Issues: You may not have the necessary authorizations to view certain expenditure documents.
  Data Entry Errors: There may be errors in the data entry, such as incorrect dates, document types, or other parameters.
  System Configuration: There may be issues with the configuration of the SAP system that affect how expenditure documents are processed or displayed.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are correct and not overly restrictive. For example, verify date ranges, document types, and other filters.
  Check Document Status: Ensure that the expenditure documents you expect to see are in the correct status and have been posted correctly.
  Authorization Check: Verify that you have the necessary permissions to access the expenditure documents. If not, contact your SAP administrator to request the appropriate authorizations.
  Data Validation: Double-check the data you have entered for any typos or incorrect values that might be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using to ensure you are following the correct procedures.
  System Configuration Review: If the issue persists, it may be necessary to consult with your SAP Basis or configuration team to check for any underlying system issues.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as F-02 (Post Document), F-03 (Clear Document), or reports related to expenditure.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.