How To Fix >A714 - Selected open items : &1

>A714 - Overview

• Message type: E = Error

• Message class: >A -

• Message number: 714

• Message text: Selected open items : &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A714 - Selected open items : &1 ?

  The SAP error message A714 Selected open items: &1 typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or accounts receivable. This message indicates that there are selected open items that cannot be processed due to certain conditions not being met.
  
  Cause:
  
  Open Items Not Cleared: The error usually arises when there are open items in the system that have not been cleared or settled.
  Incorrect Selection: The user may have selected items that are not eligible for the operation they are trying to perform (e.g., payment, clearing).
  Posting Period Issues: The posting period may be closed, preventing any further processing of the selected items.
  Document Status: The status of the documents may not allow for the operation (e.g., blocked items).
  
  Configuration Issues: There may be configuration settings in the financial module that restrict the processing of certain items.
  
  
  Solution:
  
  Review Open Items: Check the selected open items to ensure