How To Fix FMFG077 - No improper invoices found for given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 077

• Message text: No improper invoices found for given selection criteria

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG077 - No improper invoices found for given selection criteria ?

  The SAP error message FMFG077 ("No improper invoices found for given selection criteria") typically occurs in the context of the Funds Management (FM) module when you are trying to process or analyze invoices, but the system cannot find any invoices that meet the specified selection criteria.
  Cause:
  
  Incorrect Selection Criteria: The most common cause is that the selection criteria you have entered do not match any existing invoices. This could be due to incorrect date ranges, document types, or other filters.
  No Improper Invoices: There may genuinely be no invoices that are classified as "improper" based on the criteria you have set.
  Data Issues: There could be issues with the data in the system, such as missing or incorrectly entered invoices.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain invoices, leading to the perception that none exist.
  
  Solution:
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the date ranges, document types, and other filters are set correctly.
  Expand Criteria: If possible, try broadening the selection criteria to see if any invoices appear. For example, remove date filters or other specific conditions.
  Check Data: Verify that there are indeed invoices in the system that should meet the criteria. You can do this by running a broader report or checking the relevant tables directly.
  Authorization Check: Ensure that you have the necessary permissions to view the invoices. If you suspect an authorization issue, contact your SAP security team.
  Consult Documentation: Refer to SAP documentation or help resources for further guidance on the specific transaction or report you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FM module, such as FMAVCR01 (for checking budget consumption) or FMF1 (for processing invoices).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.