How To Fix FMFEES037 - Select an invoice

FMFEES037 - Overview

• 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