How To Fix PFM_12FI010 - Select at least one document

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 010

• Message text: Select at least one document

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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Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI010 - Select at least one document ?

  The SAP error message PFM_12FI010, which states "Select at least one document," typically occurs in the context of financial document processing within the SAP system. This error indicates that the user is attempting to perform an action that requires at least one document to be selected, but no documents have been selected.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user has not selected any documents in the relevant transaction or report.
  Filter Settings: The filters applied may not return any documents, leading to the inability to select any.
  User Permissions: The user may not have the necessary permissions to view or select the documents.
  System Configuration: There may be configuration issues in the SAP system that prevent documents from being displayed or selected.
  
  Solution:
  
  Select a Document: Ensure that you select at least one document from the list before proceeding with the action you are trying to perform.
  Check Filters: Review any filters or search criteria you have applied to ensure they are not overly restrictive. Adjust them as necessary to display the documents you need.
  User Permissions: Verify that you have the appropriate permissions to view and select the documents. If not, contact your SAP administrator to request the necessary access.
  System Configuration: If the issue persists, it may be necessary to consult with your SAP support team or system administrator to check for any configuration issues or system errors that may be affecting document visibility.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to financial document processing, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Training: Ensure that users are trained on how to properly select documents and understand the interface of the SAP module they are working in.
  
  If the problem continues after trying the above solutions, it may be beneficial to gather more specific details about the context in which the error occurs and consult with SAP support for further assistance.