How To Fix >3249 - No due open items were found

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 249

• Message text: No due open items were found

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >3249 - No due open items were found ?

  The SAP error message 3249: No due open items were found typically occurs in the context of financial transactions, particularly when trying to process payments or perform account reconciliations. This message indicates that the system could not find any open items that meet the criteria specified in the transaction you are attempting to execute.
  Causes:
  
  No Open Items: There are genuinely no open items in the specified account or for the specified criteria (e.g., due date, amount).
  Incorrect Selection Criteria: The parameters you entered (such as company code, account number, or date range) do not match any existing open items.
  Cleared Items: The items you are looking for may have already been cleared or settled.
  Data Entry Errors: There may be typographical errors in the account number or other fields.
  Posting Period Issues: The posting period may be closed, preventing the display of open items.
  
  Solutions:
  
  Verify Open Items: Check the account in question to confirm whether there are indeed any open items. You can do this using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Check Selection Criteria: Ensure that the selection criteria you are using are correct. Double-check the account number, company code, and date range.
  Review Cleared Items: If you are looking for items that may have been cleared, check the cleared items report to see if they have been settled.
  Adjust Posting Period: If the posting period is closed, you may need to open it or use a different period where open items exist.
  Consult with Finance Team: If you are unsure about the status of the items or the account, consult with your finance or accounting team for further insights.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for viewing open items, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view the open items in the specified accounts.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.