How To Fix 0D859 - Open items exist in &1 / &2 / &3 / &4

0D859 - Overview

• Message type: E = Error

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

• Message number: 859

• Message text: Open items exist in &1 / &2 / &3 / &4

What causes this issue?

The legal relationship cannot be transferred to another account because
there are some open items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Close the open items.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D859 - Open items exist in &1 / &2 / &3 / &4 ?

  The SAP error message 0D859 indicates that there are open items in a specified account or document that prevent certain operations from being completed. This error typically arises in the context of financial transactions, such as when trying to close a period, execute a payment run, or perform a reconciliation.
  
  Cause:
  The error message "Open items exist in &1 / &2 / &3 / &4" suggests that there are outstanding transactions or entries in the specified accounts (represented by &1, &2, &3, &4). These open items could be:
  
  Uncleared invoices: Invoices that have not been paid or cleared.
  Pending payments: Payments that are still in process or have not been fully executed.
  Reconciled items: Items that have not been reconciled against their corresponding entries.
  Open credit memos: Credit memos that have not been applied to invoices.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Open Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display), FBL3N