How To Fix >3606 - Cannot select an open item

SAP Error Message - Details

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 606

• Message text: Cannot select an open item

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 >3606 - Cannot select an open item ?

  The SAP error message 3606: "Cannot select an open item" typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or accounts receivable. This error indicates that the system is unable to select or process an open item due to certain conditions not being met.
  Causes:
  
  Item Already Cleared: The open item you are trying to select may have already been cleared or settled in a previous transaction.
  Incorrect Document Type: The document type you are using may not be compatible with the open item you are trying to select.
  Posting Period Issues: The posting period for the transaction may be closed, preventing any further modifications or selections.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the open item.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Solutions:
  
  Check Item Status: Verify if the open item is still open. You can do this by checking the status of the item in the relevant account.
  Review Document Type: Ensure that you are using the correct document type that corresponds to the open item.
  Check Posting Period: Confirm that the posting period is open for the transaction you are trying to perform. If it is closed, you may need to open it or use a different period.
  Authorization Check: Ensure that you have the necessary authorizations to access and select the open item. If not, contact your system administrator.
  Data Consistency Check: Run a consistency check on the relevant tables to identify any discrepancies or issues that may be causing the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the open items.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message and any relevant details about the transaction you are attempting to perform.
  Documentation: Review SAP documentation or user manuals related to financial transactions and open item management for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.