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

SAP Error Message - Details

• 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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC-FI132 - Select the items that you want to create vendor operation documents for ?

  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 have selected the appropriate items from the list. Look for checkboxes or selection options next to each item and make sure at least one item is checked.
  Review Selection Criteria: If you believe you have selected items but still receive the error, double-check the criteria for selection. Ensure that the items you are trying to process are valid for the operation you are attempting.
  Check Authorizations: If you suspect that authorization might be an issue, consult with your SAP administrator or IT department to verify that you have the necessary permissions to create vendor operation documents.
  Refresh the Screen: Sometimes, refreshing the screen or reloading the transaction can help clear any temporary glitches that might be causing the issue.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to vendor management, such as MIRO (Invoice Verification), ME21N (Create Purchase Order), or others.
  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.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with. This can provide insights into the expected workflow and selection process.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team for further assistance.