How To Fix /SAPCE/FKUA_MES005 - None invoice or correction invoice match selection parameters.

/SAPCE/FKUA_MES005 - Overview

• Message type: E = Error

• Message class: /SAPCE/FKUA_MES -

• Message number: 005

• Message text: None invoice or correction invoice match selection parameters.

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 /SAPCE/FKUA_MES005 - None invoice or correction invoice match selection parameters. ?

  The SAP error message /SAPCE/FKUA_MES005 None invoice or correction invoice match selection parameters typically occurs in the context of financial transactions, particularly when dealing with invoice processing or corrections in the SAP system. This error indicates that the system could not find any invoices or correction invoices that match the selection criteria specified in the transaction.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, vendor, document type, etc.) do not match any existing invoices or correction invoices in the system.
  Data Entry Errors: There may be typographical errors in the input fields, leading to no matches being found.
  Missing Invoices: The invoices you are trying to access may not exist in the system or may have been deleted or archived.
  Authorization Issues: The user may not have the necessary permissions to view certain invoices or correction invoices.
  System Configuration: There may be configuration issues in the SAP system that affect how invoices