M8702 - No documents selected

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 702

• Message text: No documents selected

What causes this issue?

There are no documents that comply with your selection criteria.

How to fix this error?

You can enter new selection criteria or exit processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8702 - No documents selected ?

  The SAP error message M8702 "No documents selected" typically occurs in the context of inventory management or material document processing. This error indicates that the system could not find any documents that meet the selection criteria specified by the user. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Selection Criteria: The criteria you have entered (such as date range, document type, or material number) may not match any existing documents in the system.
  Document Status: The documents you are trying to access may be in a status that does not allow them to be selected (e.g., they may be archived or deleted).
  Authorization Issues: The user may not have the necessary authorizations to view certain documents.
  Data Entry Errors: There may be typographical errors in the input fields, leading to no matching documents.
  Filters Applied: If there are filters applied in the selection screen, they may be too restrictive.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date range, document type, and other parameters are correct and broad enough to include existing documents.
  Check Document Status: Verify the status of the documents you are trying to access. If they are archived or deleted, you may need to adjust your approach.
  Authorization Check: Ensure that you have the necessary permissions to view the documents. If not, contact your SAP administrator to request the required access.
  Clear Filters: If you have applied any filters, try clearing them to see if that allows documents to be selected.
  Use Different Transaction Codes: If applicable, try using different transaction codes or reports that may provide the information you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to inventory management, such as MB51 (Material Document List) or MB03 (Display Material Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction you are using.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the M8702 error and take appropriate action to resolve it.