How To Fix GJPB003 - No document selected

SAP Error Message - Details

• Message type: E = Error

• Message class: GJPB - Joint Venture Pivot Brower

• Message number: 003

• Message text: No document selected

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GJPB003 - No document selected ?

  The SAP error message GJPB003 ("No document selected") typically occurs in the context of document processing, such as when trying to post or process documents in the SAP system. This error indicates that the system did not find any documents that meet the selection criteria specified by the user.
  Causes:
  
  Selection Criteria: The user may have specified selection criteria that do not match any existing documents. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to process may not be in a status that allows them to be selected (e.g., they may be archived or already processed).
  Authorization Issues: The user may not have the necessary authorizations to view or process the documents.
  Data Entry Errors: There may be typographical errors in the input fields that lead to no documents being found.
  System Configuration: There could be issues with the configuration of the document types or the processing logic in the SAP system.
  
  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 that they correspond to existing documents.
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are not archived or in a status that prevents selection.
  Authorization Check: Ensure that you have the necessary authorizations to view and process the documents. You may need to contact your SAP administrator for assistance.
  Correct Data Entry: Look for any typographical errors in the input fields. Make sure all required fields are filled out correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  System Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or functional team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., FB60 for vendor invoices, FB70 for customer invoices, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider searching or posting on SAP community forums for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team for further investigation.