Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 749
Message text: No document could be selected & & & &
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.
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.
FQ749
- No document could be selected & & & & ?The SAP error message FQ749 ("No document could be selected") typically occurs in the context of financial transactions, particularly when trying to process or display documents in the SAP system. This error can arise in various scenarios, such as during invoice processing, payment processing, or when trying to display financial documents. Causes: Selection Criteria: The selection criteria used in the transaction 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 access may be in a status that does not allow them to be selected (e.g., they may be archived or deleted). Authorization Issues: The user may not have the necessary authorizations to view or process the documents. Data Consistency Issues: There may be inconsistencies in the database or issues with the document itself that prevent it from being selected. Technical Issues: There could be a temporary
Get instant SAP help. Sign up for our Free Essentials Plan.
FQ748
Editing a standing request is not allowed
What causes this issue? In the Customizing, in the step <ls>Maintain global settings </>, it was specified that the individual requests s...
FQ747
Error when inserting & & & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQ750
The standing request data in a standing request must be the same
What causes this issue? You have tried to enter standing order data for different FI documents contained in a standing request. This is not possible....
FQ751
Standing request data must be entered in the standing request
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
Click on this link to search all SAP messages.