How To Fix FMEUF171 - There are no items to be corrected

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 171

• Message text: There are no items to be corrected

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 FMEUF171 - There are no items to be corrected ?

  The SAP error message FMEUF171: "There are no items to be corrected" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the correction of documents or entries in the system. This message indicates that the system did not find any items that require correction based on the criteria you provided.
  Causes:
  
  No Items Available for Correction: The most straightforward reason is that there are genuinely no items that need correction in the specified selection criteria (e.g., document number, date range, etc.).
  Incorrect Selection Criteria: The parameters you entered for the correction process may not match any existing items. This could be due to incorrect document numbers, date ranges, or other filters.
  Document Already Corrected: The items you are trying to correct may have already been corrected or processed, meaning there are no outstanding items left to address.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to view or correct certain items, leading to the perception that there are no items available.
  
  Solutions:
  
  Verify Selection Criteria: Double-check the parameters you entered for the correction process. Ensure that the document numbers, date ranges, and other filters are correct and relevant.
  Check Document Status: Review the status of the documents you are trying to correct. If they have already been corrected or processed, you will not be able to correct them again.
  Use Different Criteria: If you are not getting results with your current selection criteria, try using broader or different criteria to see if any items appear.
  Consult with a Colleague or Administrator: If you suspect that there may be an issue with authorizations or if you are unsure about the status of the documents, consult with a colleague or your SAP system administrator for assistance.
  Review SAP Notes: Check the SAP Support Portal for any relevant notes or updates regarding this error message. There may be specific patches or updates that address known issues.
  
  Related Information:
  
  Transaction Codes: This error may occur in transactions related to document corrections, such as FB02 (Change Document), FB08 (Reverse Document), or others.
  SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for further assistance.
  Documentation: Review SAP documentation or user manuals related to the specific transaction you are using to ensure you are following the correct procedures.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.