How To Fix VFRR020 - No sales document to be processed selected

SAP Error Message - Details

• Message type: E = Error

• Message class: VFRR - SD revenue recognition

• Message number: 020

• Message text: No sales document to be processed 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VFRR020 - No sales document to be processed selected ?

  The SAP error message VFRR020: No sales document to be processed selected typically occurs in the context of sales and distribution (SD) processes, particularly when trying to process sales documents such as sales orders, deliveries, or billing documents. This error indicates that the system could not find any sales documents that meet the criteria for processing.
  Causes:
  
  No Sales Document Exists: There may be no sales documents available for the specified criteria (e.g., date range, status).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no documents being found.
  Document Status: The sales documents may be in a status that does not allow them to be processed (e.g., completed, canceled).
  Authorization Issues: The user may not have the necessary authorizations to view or process the sales documents.
  Data Issues: There may be data inconsistencies or issues in the database that prevent the documents from being retrieved.
  
  Solutions:
  
  Check Selection Criteria: Review and