How To Fix FQ749 - No document could be selected & & & &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 749

• Message text: No document could be selected & & & &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 technical issue with the SAP system or the database.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they are broad enough to include the documents you are trying to access. For example, widen the date range or remove unnecessary filters.
  Verify Document Status: Check the status of the documents you are trying to access. Ensure they are not archived or in a status that prevents selection.
  Review Authorizations: Ensure that the user has the necessary authorizations to access the documents. This may involve checking user roles and permissions in the SAP system.
  Check for Data Issues: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as FB60 (Enter Incoming Invoices), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Community: The SAP Community forums can be a valuable resource for finding similar issues and solutions shared by other users.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) for more detailed information on document processing.
  
  By following these steps, you should be able to diagnose and resolve the FQ749 error in your SAP system.