How To Fix PFM_12FI022 - It was not possible to select a document...

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_12FI - Messages for FI processes

• Message number: 022

• Message text: It was not possible to select a 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PFM_12FI022 - It was not possible to select a document... ?

  The SAP error message PFM_12FI022 typically indicates that the system was unable to select a document for processing. This error can occur in various contexts, often related to financial documents or postings. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Document Not Found: The document you are trying to select may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the document.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be locked or in a different processing state).
  Incorrect Selection Criteria: The criteria used to select the document may be incorrect or too restrictive, leading to no results being returned.
  Data Consistency Issues: There may be inconsistencies in the database or issues with the underlying data model.
  
  Solutions:
  
  Verify Document Existence: Check if the document exists in the system using the appropriate transaction code (e.g., FB03 for financial documents).
  Check Authorizations: Ensure that the user has the necessary permissions to access the document. This may involve checking roles and authorizations in the user profile.
  Review Document Status: Look at the status of the document to ensure it is not locked or in a state that prevents selection.
  Adjust Selection Criteria: Review and modify the selection criteria to ensure they are correct and not overly restrictive.
  Database Consistency Check: If you suspect data consistency issues, you may need to run consistency checks or consult with your SAP Basis team to investigate further.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  Documentation: Review SAP documentation or community forums for additional insights or similar cases that may provide further guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.