How To Fix FMSHERLOCK033 - No document selected; select one or several documents

SAP Error Message - Details

• Message type: E = Error

• Message class: FMSHERLOCK -

• Message number: 033

• Message text: No document selected; select one or several 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMSHERLOCK033 - No document selected; select one or several documents ?

  The SAP error message FMSHERLOCK033 ("No document selected; select one or several documents") typically occurs in the context of financial document processing, particularly when using the SAP Financial Management (FM) module or related functionalities. This error indicates that the user has attempted to perform an action that requires one or more documents to be selected, but none have been selected.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user has not selected any documents in the list or table where the action is being performed.
  Filter Settings: Sometimes, the filter settings may be too restrictive, resulting in no documents being displayed for selection.
  User Permissions: The user may not have the necessary permissions to view or select the documents.
  System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.
  
  Solution:
  
  Select Documents: Ensure that you select one or more documents from the list before attempting to perform the action that triggered the error.
  Check Filters: Review and adjust any filters applied to the document list to ensure that relevant documents are visible and selectable.
  User Permissions: Verify that you have the appropriate permissions to view and select the documents. If not, contact your system administrator to request the necessary access.
  Refresh the List: Sometimes, refreshing the document list or navigating away and back can help in displaying the documents correctly.
  Consult Documentation: If the issue persists, consult the SAP documentation or help resources for further guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial management, such as FM documents, budget management, or payment processing.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the problem continues after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and proceed with your tasks in SAP.