How To Fix >5706 - No open business partner item available for transfer

SAP Error Message - Details

• Message type: E = Error

• Message class: >5 -

• Message number: 706

• Message text: No open business partner item available for transfer

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >5706 - No open business partner item available for transfer ?

  The SAP error message "5706 No open business partner item available for transfer" typically occurs in the context of financial transactions or when dealing with business partner data in SAP. This error indicates that the system cannot find any open items related to a business partner that can be transferred or processed.
  Causes:
  
  No Open Items: The most common cause is that there are no open items for the specified business partner. This could mean that all transactions have been cleared or settled.
  Incorrect Business Partner: The business partner ID used in the transaction may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in the available data.
  Configuration Issues: There could be configuration settings in the system that prevent the transfer of items for certain business partners.
  Authorization Issues: The user may not have the necessary authorizations to view or transfer items related to the business partner.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed any open items for the business partner in question. You can do this by checking the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Verify Business Partner ID: Ensure that the business partner ID you are using is correct and exists in the system.
  Review Data Synchronization: If you are using multiple systems or modules, check for any data synchronization issues that may be affecting the availability of open items.
  Configuration Review: Review the configuration settings related to business partners and ensure that they are set up correctly to allow for item transfers.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and transfer items for the business partner.
  Consult Documentation: Refer to SAP documentation or support notes for any specific guidance related to this error message.
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  BP: Business Partner transaction for managing business partner data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error number or keywords in the SAP Support Portal.
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.