How To Fix O1311 - Ningún documento financiero seleccionado

SAP Error Message - Details

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 311

• Message text: Ningún documento financiero seleccionado

¿Qué causa este problema?

For the <GL:netting statement>netting statement</>, the system cannot
find any financial documents which are assigned to the material
movements according to the selection criteria entered and period
selection.
The material movements according to the selection criteria entered /
period selection are not assigned to any financial documents. This
may happen because we have not yet received any invoices for the
selected goods receipts.

Respuesta del sistema

Error message. You can return to the selection screen by pressing
'Enter'.

¿Cómo arreglar este error?

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Check if the selection criteria entered / period selection is correct.
Check if the material movements which should have been selected are
assigned to any financial document, i.e. if goods receipt have already
been invoiced by your partner.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.