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

SAP Error Message - Details

• 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 are processed or displayed.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you have entered. Ensure that they are correct and that they correspond to existing invoices.
  Expand Search Parameters: If possible, broaden the search criteria (e.g., by extending the date range or removing specific filters) to see if any invoices appear.
  Check for Missing Invoices: Verify if the invoices you are looking for exist in the system. You can do this by checking with the relevant department or using other transaction codes to search for invoices.
  User Authorization: Ensure that you have the necessary permissions to access the invoices. If not, contact your SAP administrator to request the required access.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are using.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in searching for invoices, such as FB03 (Display Document), FB60 (Enter Incoming Invoice), or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Ensure that users are trained on how to properly enter selection criteria and understand the invoice processing workflow in SAP.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.