How To Fix O1311 - No financial documents selected.


O1311 - Overview

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 311

  • Message text: No financial documents selected.

  • Show details Hide details
  • What causes this issue?

    For the <GL:netting statement>netting statement</>, the system cannot
    find any financial documents which are assigned to the material
    movements according to the selection criteria entered and period
    selection.
    The material movements according to the selection criteria entered /
    period selection are not assigned to any financial documents. This
    may happen because we have not yet received any invoices for the
    selected goods receipts.

    System Response

    Error message. You can return to the selection screen by pressing
    'Enter'.

    How to fix this error?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    Check if the selection criteria entered / period selection is correct.
    Check if the material movements which should have been selected are
    assigned to any financial document, i.e. if goods receipt have already
    been invoiced by your partner.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1311 - No financial documents selected. ?
    The SAP error message O1311 ("No financial documents selected") typically occurs when you are trying to execute a financial report or transaction that requires the selection of financial documents, but no documents meet the selection criteria you have specified. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
    Causes:
    
    Selection Criteria: The criteria you have set for the report or transaction may be too restrictive, resulting in no documents being selected. This could include date ranges, document types, or other filters.
    Document Status: The financial documents you are trying to access may not be in a status that allows them to be selected (e.g., they may be archived or deleted).
    Authorization Issues: You may not have the necessary authorizations to view certain financial documents.
    Data Issues: There may be issues with the underlying data, such as missing or incomplete entries in the database.
    
    Solutions:
    
    Review Selection Criteria: Check the selection criteria

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker