How To Fix FQ816 - No item selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 816

• Message text: No item selected

What causes this issue?

No line item has been selected.

System Response

The required operation could not be performed.

How to fix this error?

Select a line item first and then perform the operation again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ816 - No item selected ?

  The SAP error message FQ816 ("No item selected") typically occurs in the context of financial transactions, particularly when dealing with invoice processing or payment runs. This error indicates that the system did not find any items that meet the selection criteria for the operation you are trying to perform.
  Causes:
  
  Selection Criteria: The criteria you have set for the selection of items (such as company code, document type, date range, etc.) may not match any existing items in the system.
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected (e.g., they may be blocked or already processed).
  Filters Applied: There may be filters applied in the selection screen that are too restrictive, leading to no items being available for selection.
  Authorization Issues: You may not have the necessary authorizations to view or process certain items.
  Data Issues: There could be data inconsistencies or missing entries in the database that prevent items from being selected.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you have entered. Ensure that they are broad enough to include the items you expect to see. Adjust the date range, company code, or other parameters as necessary.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are not blocked or already processed.
  Remove Filters: If you have applied any filters, try removing them to see if items appear.
  Authorization Check: Ensure that you have the necessary permissions to access the items you are trying to select. Consult with your SAP security team if needed.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP support team to investigate further.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial processing, such as F110 (Automatic Payment Transactions), FB60 (Enter Incoming Invoices), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider searching or posting in SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.