How To Fix FMITPOMC074 - Select one or more documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMITPOMC - Tranfer Transaction for Subledger Account

• Message number: 074

• Message text: Select one or more documents

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 FMITPOMC074 - Select one or more documents ?

  The SAP error message FMITPOMC074, which states "Select one or more documents," typically occurs in the context of financial management or document processing within SAP. This error indicates that the user has attempted to execute a function that requires the selection of one or more documents, but none have been selected.
  Cause:
  
  No Document Selected: The most common cause is that the user has not selected any documents in the relevant screen or transaction.
  Filter Criteria: The filter criteria applied may not return any documents, leading to an empty selection.
  User Permissions: In some cases, the user may not have the necessary permissions to view or select the documents.
  System Configuration: There may be configuration issues in the system that prevent documents from being displayed or selected.
  
  Solution:
  
  Select Documents: Ensure that you select one or more documents before executing the function. This can usually be done by checking the boxes next to the relevant documents in the list.
  Check Filters: Review any filters or search criteria you have applied to ensure they are not overly restrictive. Adjust them if necessary to display the desired documents.
  User Permissions: Verify that you have the appropriate permissions to access and select the documents. If not, contact your SAP administrator to request the necessary access.
  System Configuration: If the issue persists, consult with your SAP Basis or technical team to check for any configuration issues that may be affecting document visibility.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as FM (Funds Management) transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they may provide insights into document selection processes.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.