How To Fix 68058 - Customer & has no open items or they are all already selected

68058 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 058

• Message text: Customer & has no open items or they are all already selected

What causes this issue?

The customer has no open items or all open items were already selected
and processed when this function was called up previously.

Error message extract from SAP system. Copyright SAP SE.

68058 - Details

• The SAP error message "68058 Customer & has no open items or they are all already selected" typically occurs in the context of financial transactions, particularly when dealing with customer accounts in accounts receivable. This message indicates that the system cannot find any open items for the specified customer, or that all available open items have already been selected for processing.
  Causes:
  
  No Open Items: The customer account may not have any open items (invoices, credit memos, etc.) that are due for payment or processing.
  All Items Selected: All open items for the customer may have already been selected in a previous transaction or batch processing.
  Incorrect Customer Account: The customer account number entered may be incorrect or does not exist in the system.
  Cleared Items: The items may have been cleared or settled in a previous transaction, making them unavailable for selection.
  Posting Period Issues: The posting period may be closed, preventing any further processing