How To Fix >4269 - Open item &1 rejected by &2. No further processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 269

• Message text: Open item &1 rejected by &2. No further processing.

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 >4269 - Open item &1 rejected by &2. No further processing. ?

  The SAP error message "4269 Open item &1 rejected by &2. No further processing." typically indicates that there is an issue with an open item in the system that cannot be processed further due to a specific rejection reason. This error is often encountered in the context of financial transactions, such as during the processing of invoices, payments, or clearing operations.
  Cause:
  
  
  Rejection Reason: The open item (e.g., an invoice or payment) has been rejected due to a specific reason, which is indicated by the code &2. This could be due to various factors such as:
  
  Incorrect account assignment.
  Missing or incorrect data in the document.
  Issues with the payment method.
  The item being blocked for payment or clearing.
  Compliance or validation rules not being met.
  
  
  
  Configuration Issues: There may be configuration settings in the system that prevent the processing of certain items based on business rules.
  
  
  Data Integrity Issues: There could be inconsistencies or errors in the data associated with the open item, such as incorrect amounts, dates, or references.
  
  
  Solution:
  
  
  Check the Rejection Reason: Review the specific rejection reason indicated by &2. This will provide insight into why the open item was rejected. You can usually find this information in the document details or logs.
  
  
  Correct the Data: If the rejection is due to incorrect or missing data, make the necessary corrections. This may involve:
  
  Updating account assignments.
  Ensuring all required fields are filled out correctly.
  Verifying that the payment method is valid.
  
  
  
  Review Configuration Settings: If the rejection is due to configuration settings, consult with your SAP administrator or functional consultant to review the relevant settings and make adjustments as needed.
  
  
  Check for Blocks: Investigate if the open item is blocked for any reason. This could involve checking for payment blocks or other restrictions that may have been applied.
  
  
  Reprocess the Item: After making the necessary corrections, attempt to reprocess the open item. This may involve re-running a transaction or clearing process.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to error message 4269 for additional context and troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or edit the open item (e.g., FB03 for displaying documents, FBL1N for vendor line items, etc.).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to process the open item.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.