Symptom
Error message: "No data to be validated for selected partners. Change your entries." (ID_FI_OVF024) in transaction code OVF_MASS_CHECK when using any selection criteria.
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Environment
- SAP ERP
- SAP S/4HANA
- SAP S/4HANA cloud, private edition
- SAP Document and Reporting Compliance, Cloud Edition
Product
Cloud Integration all versions ; SAP Document and Reporting Compliance service all versions ; SAP Document and Reporting Compliance, cloud edition all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions
Keywords
OVF_MASS_CHECK, online validation service, OVS, france, business partner validation, ID_FI_OVF024, no data to be validated, OVS_CHECKS, NOTE_3728975, VIES , KBA , CA-GTF-CSC-EDO-FR , France Electronic Invoicing , CA-GTF-CSC-EDO , Electronic Document Processing Framework , Problem
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