How To Fix FMFG859 - No documents selected for line &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 859

• Message text: No documents selected for line &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG859 - No documents selected for line &1 ?

  The SAP error message FMFG859 "No documents selected for line &1" typically occurs in the context of Funds Management (FM) when trying to process or display documents related to budgetary control or funds availability. This error indicates that the system could not find any documents that match the criteria specified for the line item indicated by "&1".
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to filter documents may not match any existing documents in the system.
  Document Status: The documents you are trying to access may be in a status that does not allow them to be selected (e.g., they may be archived or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view the documents.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  Configuration Issues: The configuration settings for Funds Management may not be set up correctly, leading to issues in document selection.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing documents.
  Verify Document Status: Check the status of the documents you are trying to access to ensure they are available for selection.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the documents in question.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies.
  Configuration Review: Consult with your SAP configuration team to ensure that the Funds Management settings are correctly configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FM, such as FMBB (Budgeting) or FMAVCR01 (Display Availability Control).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Funds Management for more insights into how document selection works and common issues that may arise.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.