LEDES Errors: BF115 - No matter selected

Overview of the Issue

The error message:
BF115 - "No matter selected."

This error occurs when an invoice is submitted without a selected matter (or project), which is a required field for processing the invoice. The system cannot process invoices without linking them to an active matter.

Possible Causes:

• No matter (project) was selected during the invoice submission process.
• Incorrect or incomplete matter details were provided in the invoice.

Troubleshooting the Issue

Step 1: Verify Matter Selection

• Ensure that a matter is selected in the invoice submission form.
• Confirm that the matter ID or details are correctly entered and associated with the invoice.

Tip: Double-check that the matter ID matches the active matter in the system before uploading the invoice.

How to Fix

Step 1: Select the Correct Matter

• Open the invoice and ensure that a valid, active matter is selected.
• If no matter is selected, choose the appropriate one from the list of active matters.

Step 2: Re-upload the Invoice

• Once the correct matter is selected and linked to the invoice, re-upload the invoice for processing.

Error BF111 - No Invoices Uploaded

Note: Resolving BF115 typically resolves BF111 as well