How To Fix RTC_FLUP_01011 - No document selected

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_FLUP_01 - Flexible Upload

• Message number: 011

• Message text: No document selected

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 RTC_FLUP_01011 - No document selected ?

  The SAP error message RTC_FLUP_01011, which states "No document selected," typically occurs in the context of the SAP system when a user attempts to perform an action that requires a document to be selected, but no document is currently selected or available for processing.
  Cause:
  
  No Document Selected: The most straightforward cause is that the user has not selected any document in the relevant screen or transaction.
  Filter Settings: The filters applied in the selection screen may be too restrictive, resulting in no documents being displayed.
  Authorization Issues: The user may not have the necessary authorizations to view or select the documents.
  Data Availability: There may be no documents available in the system that meet the criteria set by the user.
  Technical Issues: There could be a temporary technical issue or glitch in the SAP system.
  
  Solution:
  
  Select a Document: Ensure that you have selected a document from the list before proceeding with the action that triggered the error.
  Check Filters: Review and adjust any filters or selection criteria to ensure that documents are displayed. Remove any unnecessary filters that may be hiding documents.
  Authorization Check: Verify that you have the necessary authorizations to access and select the documents. If not, contact your system administrator to request the required permissions.
  Data Verification: Confirm that there are indeed documents available in the system that meet your selection criteria. You may need to broaden your search parameters.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes depending on the context (e.g., document processing, reporting).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed and resolved by other users.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.