How To Fix GC861 - You can not select without entering the document number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GC - Error Messages for Consolidation/Extended General Ledger

  • Message number: 861

  • Message text: You can not select without entering the document number

  • Show details Hide details
  • What causes this issue?

    It is not possible to select a document without specifying the
    document number as a selection criterion.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Please specify a corresponding value set for the selection of the
    document number.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GC861 - You can not select without entering the document number ?

    The SAP error message GC861, which states "You cannot select without entering the document number," typically occurs in the context of financial transactions or document processing within the SAP system. This error indicates that the system requires a specific document number to proceed with the operation you are attempting to perform.

    Cause:

    1. Missing Document Number: The most common cause of this error is that the user has not entered a document number in the relevant field before attempting to execute a function that requires it.
    2. Incorrect Transaction Code: The transaction code being used may not be appropriate for the action being taken, leading to the requirement for a document number.
    3. User Authorization: In some cases, the user may not have the necessary authorizations to view or select documents, which can lead to confusion about the document number requirement.

    Solution:

    1. Enter Document Number: Ensure that you enter a valid document number in the required field before executing the transaction. This is the most straightforward solution.
    2. Check Transaction Code: Verify that you are using the correct transaction code for the operation you are trying to perform. If you are unsure, consult your SAP documentation or your system administrator.
    3. Review User Permissions: If you believe you should have access to the document but are still encountering this error, check with your SAP administrator to ensure that your user role has the necessary permissions.
    4. Consult Documentation: If the issue persists, refer to SAP help documentation or consult with your SAP support team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes that pertain to the document types you are working with (e.g., FB03 for displaying documents, FB60 for entering vendor invoices).
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system, and there may be specific notes addressing this error.
    • Training and Support: If you are new to SAP or the specific module you are working in, consider seeking additional training or support from experienced colleagues or SAP training resources.

    By following these steps, you should be able to resolve the GC861 error and proceed with your SAP transactions.

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