How To Fix FQ746 - No document could be selected & &

FQ746 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 746

• Message text: No document could be selected & &

What causes this issue?

The program could not find the standing request with the request number
&V1& (company code &V2&).
This could be because the delete indicator was already set for the
standing request.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ746 - No document could be selected & & ?

  The SAP error message FQ746 ("No document could be selected") typically occurs in the context of financial transactions, particularly when dealing with document processing in the SAP system. This error can arise in various scenarios, such as during the execution of payment runs, invoice processing, or when trying to post documents.
  Causes of Error FQ746
  
  
  Selection Criteria Issues: The selection criteria used for the document selection may not match any existing documents. This can happen if the date range, document type, or other filters are too restrictive.
  
  
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected. For example, they might be already cleared, archived, or in a blocked status.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents in question.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent the selection of