How To Fix FSC1113 - Select a document

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 113

• Message text: Select a document

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1113 - Select a document ?

  The SAP error message FSC1113, which states "Select a document," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system expects the user to select a document for further processing, but no document has been selected or the selection is invalid.
  Causes:
  
  No Document Selected: The user has not selected any document in the relevant screen or transaction.
  Invalid Document Selection: The document selected may not be valid for the operation being performed.
  User Authorization Issues: The user may not have the necessary permissions to view or select the document.
  System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.
  
  Solutions:
  
  Select a Document: Ensure that you have selected a valid document from the list or input the document number correctly.
  Check Filters: If you are using filters to display documents, ensure that the filters are set correctly to show the documents you need.
  Review Authorizations: Check if you have the necessary authorizations to access the documents. If not, contact your SAP administrator to grant the required permissions.
  System Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to allow document selection.
  Restart the Transaction: Sometimes, simply restarting the transaction or logging out and back into the system can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to the user documentation or training materials for guidance on how to properly select documents in the relevant transactions.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.