How To Fix >4859 - No business partner items for write-off in currency &1 exist

>4859 - Overview

• Message type: E = Error

• Message class: >4 - SAP File Transfer Protocol

• Message number: 859

• Message text: No business partner items for write-off in currency &1 exist

Self-Explanatory Message

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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 >4859 - No business partner items for write-off in currency &1 exist ?

  The SAP error message 4859: No business partner items for write-off in currency &1 exist typically occurs when you are trying to perform a write-off operation in the SAP system, but the system cannot find any relevant business partner items that match the specified criteria, particularly in the specified currency.
  
  Cause:
  
  No Open Items: There may be no open items for the specified business partner in the given currency that are eligible for write-off.
  Currency Mismatch: The currency specified in the write-off request does not match the currency of any open items for the business partner.
  Selection Criteria: The selection criteria used in the write-off process may be too restrictive, leading to no items being found.
  Data Issues: There may be data inconsistencies or issues in the master data of the business partner or the financial documents.
  
  
  Solution:
  
  Check Open Items: Verify if there are any open items for the business partner in the specified currency. You