How To Fix FR057 - No documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 057

• Message text: No documents selected

What causes this issue?

No documents were posted between the selected company codes in the
posting period you specified. Therefore no account balances can be
displayed.

System Response

How to fix this error?

You cannot branch to the reconciliation or totals overview for this
company code pair.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR057 - No documents selected ?

  The SAP error message FR057 "No documents selected" typically occurs in the context of financial transactions, particularly when trying to process or display documents in the Financial Accounting (FI) module. This error indicates that the system did not find any documents that meet the selection criteria specified by the user.
  Causes:
  
  Selection Criteria: The most common cause is that the selection criteria entered (such as date range, document type, company code, etc.) do not match any existing documents in the system.
  Document Status: The documents you are trying to access may not be in a status that allows them to be selected (e.g., they may be archived or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view certain documents.
  Data Entry Errors: There may be typographical errors in the input fields, leading to no matching documents.
  Filters Applied: There may be filters applied in the report or transaction that exclude all documents.
  
  Solutions:
  
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