How To Fix 0D340 - No open receivables found for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 340

• Message text: No open receivables found for account &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D340 - No open receivables found for account &1 ?

  The SAP error message 0D340: No open receivables found for account &1 typically occurs when a user attempts to perform an action related to accounts receivable, such as processing a payment or running a report, but the system cannot find any open receivables for the specified account.
  Cause:
  
  No Open Items: The most common cause is that there are no open receivables for the specified customer account. This could be because all invoices have been paid or cleared.
  Incorrect Account: The account number specified may be incorrect or does not exist in the system.
  Data Entry Errors: There may be typographical errors in the account number or other related fields.
  Cleared Items: All receivables may have been cleared or settled, leading to no open items.
  Posting Period: The posting period may be closed, preventing the display of open items.
  
  Solution:
  
  Verify Account: Check the account number to ensure it is correct and exists in the system.
  Check Open Items: Use transaction codes like FBL5N (Customer Line Item Display) to check if there are any open items for the account.
  Review Payment History: Look into the payment history to confirm if all receivables have been settled.
  Check Posting Period: Ensure that the posting period is open for the transactions you are trying to process.
  Consult with Finance Team: If you are unsure about the status of the account, consult with your finance or accounting team for further insights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  F-28: Post Incoming Payments
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view or process the account in question.
  
  If the issue persists after checking the above points, it may be beneficial to reach out to your SAP support team for further assistance.