How To Fix >0622 - Error displaying open items

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 622

• Message text: Error displaying open items

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0622 - Error displaying open items ?

  The SAP error message "0622 Error displaying open items" typically occurs when there is an issue with displaying open items in the system, often related to financial documents or accounts. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the database or issues with the underlying data that prevent the system from retrieving open items.
  Authorization Issues: The user may not have the necessary authorizations to view the open items.
  Technical Issues: There could be technical problems such as system performance issues, database locks, or temporary outages.
  Configuration Errors: Incorrect configuration settings in the financial module or related areas may lead to this error.
  Missing or Corrupted Data: Required data for displaying open items may be missing or corrupted.
  
  Solutions:
  
  Check Authorizations: Ensure that the user has the necessary permissions to view open items. This can be done by checking the user roles and authorizations in the SAP system.
  Data Consistency Check: Run consistency checks on the relevant financial tables to identify and resolve any inconsistencies. This can often be done using transaction codes like SE11 or SE16 to inspect the data.
  Transaction Logs: Review transaction logs for any errors or warnings that may provide insight into the issue.
  System Performance: Check the system performance and ensure that there are no locks or performance issues affecting the database.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for further investigation. They may need to analyze system logs or perform database repairs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to financial accounting and open item management for additional context and troubleshooting steps.
  
  If the problem continues after trying these solutions, it may be necessary to escalate the issue to SAP support for more specialized assistance.