How To Fix 68261 - No open items transferred for processing

68261 - Overview

• Message type: E = Error

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

• Message number: 261

• Message text: No open items transferred for 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68261 - No open items transferred for processing ?

  The SAP error message "68261 No open items transferred for processing" typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system did not find any open items that could be processed for the transaction you are attempting to execute.
  Causes:
  
  No Open Items: The most straightforward cause is that there are genuinely no open items available for the specified criteria (e.g., vendor, customer, or document type).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no items being selected.
  Document Status: The documents you are trying to process may already be cleared or settled, meaning they are no longer open.
  Posting Period: The posting period may be closed, preventing any processing of open items.
  Authorization Issues: Lack of proper authorizations may prevent the system from accessing the open items.
  Data Consistency: There may be inconsistencies in the data,