How To Fix FQ816 - No item selected

FQ816 - Overview

• 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