Message type: E = Error
Message class: VR - Output for SD Reporting
Message number: 490
Message text: No documents were found for these selection criteria
No information/documents were found for the selection criteria entered.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VR490
- No documents were found for these selection criteria ?Certainly! Here's a detailed explanation for the SAP error message VR490 - No documents were found for these selection criteria: Error Message: VR490 - No documents were found for these selection criteria
Cause: This message appears when you execute a transaction or report (commonly related to Vendor Invoice Verification, Logistics Invoice Verification, or related financial postings) and the system cannot find any documents that match the selection criteria you have entered. Typical scenarios include: You entered selection criteria (such as vendor, document date, posting date, invoice number, company code, etc.) that do not correspond to any existing documents in the system. The documents you are trying to display or process have not been posted yet or have been archived. There might be a mismatch in the selection parameters (e.g., wrong fiscal year, incorrect vendor number, or document type). The user might be using incorrect or incomplete selection criteria. The document might have been deleted or reversed.
Solution: Check Selection Criteria: Verify all input
Get instant SAP help. Sign up for our Free Essentials Plan.
VR489
INDX storing was unsuccessful
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VR488
Selection carried out
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VR491
Choose one selection criterion only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VR492
No recalculations were determined
What causes this issue? There were no price variances for the selected <DS:GLOS.billing_document>billing documents</>Error message extrac...
Click on this link to search all SAP messages.