How To Fix O1311 - Aucun document financier sélectionné.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 311

• Message text: Aucun document financier sélectionné.

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.