How To Fix G01183 - Selection does not contain any documents to be processed; check selection

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 183

• Message text: Selection does not contain any documents to be processed; check selection

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 G01183 - Selection does not contain any documents to be processed; check selection ?

  The SAP error message G01183, which states "Selection does not contain any documents to be processed; check selection," typically occurs when you are trying to execute a transaction or report that requires a selection of documents, but the system cannot find any documents that meet the specified criteria.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  No Documents Available: There may simply be no documents available in the system that meet the criteria you have set.
  Authorization Issues: You may not have the necessary authorizations to view certain documents, which could lead to the system not displaying any results.
  Data Issues: There could be issues with the data in the system, such as documents being archived or deleted.
  Transaction Settings: The settings for the specific transaction or report may not be configured correctly.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and relevant.
  Broaden Criteria: If possible, try to broaden your selection criteria to see if any documents can be retrieved. For example, remove certain filters or expand date ranges.
  Check Document Status: Verify if the documents you are looking for are in the correct status (e.g., not archived or deleted).
  Authorization Check: Ensure that you have the necessary authorizations to access the documents. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If you suspect data issues or if the problem persists, consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction or report to understand the expected input and output.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.