How To Fix ICC-FI132 - Select the items that you want to create vendor operation documents for


ICC-FI132 - Overview

  • Message type: E = Error

  • Message class: ICC-FI - Dunning (Sweden)

  • Message number: 132

  • Message text: Select the items that you want to create vendor operation documents for

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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.

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ICC-FI132 - Details

  • The SAP error message ICC-FI132, which states "Select the items that you want to create vendor operation documents for," typically occurs in the context of creating vendor-related documents, such as invoices or purchase orders, in the SAP system. This error indicates that the system requires the user to select specific items or entries before proceeding with the document creation process.
    
    Cause: No Items Selected: The most common cause of this error is that the user has not selected any items from the list that they wish to process. The system expects at least one item to be selected for the operation to proceed. Incorrect Selection: The user may have selected items that are not eligible for the operation, or the selection criteria may not match the expected input. User Authorization: In some cases, the user may not have the necessary permissions to create vendor operation documents for the selected items.
    Solution: Select Items: Ensure that you

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