How To Fix FP180 - Select a document using transaction &

FP180 - Overview

• Message type: E = Error

• Message class: FP - Invoice Parking

• Message number: 180

• Message text: Select a document using transaction &

What causes this issue?

You are trying to select a document in transaction &V2&, but the
document was originally parked with transaction &V3&.

System Response

Error message.

How to fix this error?

With with transaction &V3& or FBV2 or FBV3.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

FP180 - Details

• The SAP error message FP180, which states "Select a document using transaction &," typically occurs in the context of the SAP Funds Management (FM) module. This error indicates that the system expects you to select a document (such as a budget, commitment, or actual document) using a specific transaction code, but it seems that no document has been selected or the selection criteria did not yield any results.
  Causes:
  
  No Document Selected: The user did not select any document before executing the transaction.
  Incorrect Transaction Code: The transaction code used may not be appropriate for the action being performed.
  Authorization Issues: The user may not have the necessary authorizations to view or select the documents.
  Data Issues: There may be no documents available that meet the selection criteria, or the documents may have been archived or deleted.
  
  Configuration Issues: There may be configuration settings in the Funds Management module that are not set up correctly.
  
  Solutions:
  
  Select a