How To Fix GENFM_MENA031 - No document selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GENFM_MENA - General Funds Management messages for MENA

  • Message number: 031

  • Message text: No document selected

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  • 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 GENFM_MENA031 - No document selected ?

    The SAP error message GENFM_MENA031: No document selected typically occurs in the context of financial management or document processing within the SAP system. This error indicates that the system could not find any documents that meet the criteria specified in the transaction or report you are trying to execute.

    Causes:

    1. No Matching Documents: The most common cause is that there are simply no documents that match the selection criteria you have entered (e.g., date range, document type, status).
    2. Incorrect Selection Criteria: The filters or parameters you have set may be too restrictive or incorrect, leading to no documents being found.
    3. Authorization Issues: You may not have the necessary authorizations to view certain documents, which can result in the system not displaying any documents.
    4. Data Issues: There may be issues with the underlying data, such as documents not being posted correctly or being archived.
    5. System Configuration: There could be configuration settings in the SAP system that affect how documents are retrieved or displayed.

    Solutions:

    1. Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and not overly restrictive. Try broadening the date range or removing certain filters to see if documents appear.
    2. Verify Document Status: Ensure that the documents you are looking for are in the correct status (e.g., posted, approved) and have not been archived or deleted.
    3. Check Authorizations: Confirm that you have the necessary authorizations to view the documents. You may need to contact your SAP security administrator for assistance.
    4. Review Data Integrity: Check if there are any data integrity issues. This may involve looking at the database or running reports to ensure that documents are posted correctly.
    5. Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions to common issues.
    6. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using specific transaction codes related to financial management, such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or others.
    • SAP Documentation: Refer to the official SAP Help Portal for documentation related to the specific module you are working with (e.g., FI, CO).
    • User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to diagnose and resolve the GENFM_MENA031 error in your SAP system.

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