How To Fix GMAVC526 - No document exists matching your selection

SAP Error Message - Details

• Message type: E = Error

• Message class: GMAVC - Message class for Grant Management AVC

• Message number: 526

• Message text: No document exists matching your 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.

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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 GMAVC526 - No document exists matching your selection ?

  The SAP error message GMAVC526 ("No document exists matching your selection") typically occurs in the context of the SAP system when a user attempts to retrieve or display a document (such as a purchase order, invoice, or other financial document) that does not exist or cannot be found based on the selection criteria provided.
  Causes:
  
  Incorrect Selection Criteria: The user may have entered incorrect or incomplete selection criteria (e.g., document number, date range, or other filters).
  Document Deletion: The document may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary authorizations to view the document.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
  Incorrect Document Type: The user may be trying to access a document type that does not exist in the specified context.
  
  Solutions:
  
  Check Selection Criteria: Review and verify the selection criteria entered. Ensure that all fields are filled out correctly and that the document number or other identifiers are accurate.
  Search for Alternative Documents: If the document has been deleted or archived, check if there are alternative documents or if it can be retrieved from an archive.
  Review Authorizations: Ensure that the user has the necessary permissions to access the document. This may involve checking user roles and authorizations in the SAP system.
  Consult with IT Support: If the issue persists, consult with your IT support team or SAP Basis team to check for any data synchronization issues or system errors.
  Use Different Search Parameters: If applicable, try using broader search parameters or different filters to see if the document can be located.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., ME23N for purchase orders, FB03 for financial documents) that could be relevant to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal may have additional information or updates.
  Documentation: Refer to SAP documentation or user manuals for guidance on how to properly search for documents within the system.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.