How To Fix FMEUF267 - No detailed information available for selected document

SAP Error Message - Details

• Message type: E = Error

• Message class: FMEUF - Expenditure Certification

• Message number: 267

• Message text: No detailed information available for 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?

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 FMEUF267 - No detailed information available for selected document ?

  The SAP error message FMEUF267: No detailed information available for selected document typically occurs when a user attempts to access detailed information for a document (such as a financial document) that does not have any associated details in the system. This can happen for several reasons:
  Causes:
  
  Document Not Found: The document you are trying to access may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to view the details of the document.
  Data Inconsistency: There may be inconsistencies in the database or issues with the document's status that prevent it from being displayed.
  Document Type: The document type may not support detailed information retrieval.
  System Configuration: There may be configuration settings in the SAP system that restrict access to certain document types or statuses.
  
  Solutions:
  
  Verify Document Existence: Check if the document number you are trying to access is correct and exists in the system. You can do this by searching for the document in the relevant transaction (e.g., FB03 for financial documents).
  Check Authorizations: Ensure that you have the necessary authorizations to view the document. You may need to contact your SAP security team to verify your access rights.
  Review Document Status: Check the status of the document. If it is in a status that does not allow for detailed information retrieval, you may need to change its status or wait until it is processed.
  Consult with IT Support: If the issue persists, it may be necessary to consult with your IT support team or SAP Basis team to investigate any potential data inconsistencies or configuration issues.
  Use Alternative Transactions: If the document type does not support detailed information retrieval in the current transaction, try using alternative transactions that may provide the necessary details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  Documentation: Review SAP documentation or user manuals for guidance on document management and troubleshooting common errors.
  
  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.