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

SAP Error Message - Details

• 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 certain documents based on specific criteria.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the system from finding the documents.
  
  
  Solutions to Error FQ746
  
  
  Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the date range, document type, or other filters as necessary.
  
  
  Review Document Status: Check the status of the documents you are trying to process. Ensure they are in a status that allows them to be selected (e.g., not cleared or blocked).
  
  
  Verify Authorizations: Ensure that the user has the necessary authorizations to access and process the documents. This may involve checking user roles and permissions.
  
  
  Configuration Review: Consult with your SAP configuration team to review any settings that may affect document selection. This may include payment program settings or document type configurations.
  
  
  Data Consistency Check: Run data consistency checks to identify any potential issues with the documents in the system. This may involve using transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the selection process is failing.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) or FB60 (Enter Incoming Invoices) where this error might occur.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered and resolved similar issues.
  Documentation: Review SAP documentation related to financial document processing for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.