How To Fix FMFEES037 - Select an invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFEES - Fees

• Message number: 037

• Message text: Select an invoice

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 FMFEES037 - Select an invoice ?

  The SAP error message FMFEES037: "Select an invoice" typically occurs in the context of the Funds Management (FM) module when a user is trying to process a transaction that requires an invoice to be selected, but none has been selected or available for the operation.
  Cause:
  
  No Invoice Selected: The most common cause is that the user has not selected an invoice in the transaction screen where it is required.
  Invoice Not Available: The invoice may not be available for selection due to various reasons, such as it being in a different status (e.g., already processed, deleted, or archived).
  Authorization Issues: The user may not have the necessary authorizations to view or select the invoice.
  Incorrect Transaction Code: The user might be using the wrong transaction code that does not pertain to invoice selection.
  
  Solution:
  
  Select an Invoice: Ensure that you are selecting an invoice from the list provided in the transaction. If there are no invoices listed, check if any invoices exist for the criteria you are using.
  Check Invoice Status: Verify the status of the invoice you are trying to select. If it has been processed or is in a different status, you may need to take appropriate actions based on your business process.
  Review Authorizations: Ensure that you have the necessary permissions to view and select invoices. If not, contact your SAP security administrator to review your authorizations.
  Use Correct Transaction: Make sure you are using the correct transaction code that allows for invoice selection. If unsure, consult your SAP documentation or help desk.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions related to the transaction you are trying to perform.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FM module that deal with invoices, such as FMX1 (Create Invoice), FMX2 (Change Invoice), or FMX3 (Display Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMFEES037.
  User Training: If this error is common among users, consider providing additional training on how to properly select invoices in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.