Do you have any question about this error?
Message type: E = Error
Message class: /ATL/CASHIR -
Message number: 018
Message text: No open items in table BSIS
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/ATL/CASHIR018
- No open items in table BSIS ?The SAP error message
/ATL/CASHIR018 No open items in table BSIS
typically indicates that the system is unable to find any open items in the BSIS table (which stores line items for accounts receivable and accounts payable) for the specified criteria. This can occur in various scenarios, such as during cash management processes or when trying to perform certain financial operations.Causes:
- No Open Items: The most straightforward cause is that there are genuinely no open items in the BSIS table for the specified account or criteria.
- Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing open items. This could include incorrect date ranges, account numbers, or other filters.
- Data Archiving: If data archiving has been performed, the relevant open items may have been archived and are no longer available in the BSIS table.
- Posting Period Issues: The posting period may be closed, preventing the display of open items.
- Configuration Issues: There may be configuration issues in the financial module that affect how open items are recorded or displayed.
Solutions:
- Verify Open Items: Check if there are indeed open items for the specified account. You can do this by using transaction codes like
FBL1N
(Vendor Line Item Display) orFBL3N
(G/L Account Line Item Display) to see if there are any open items.- Check Selection Criteria: Review the selection criteria you are using in the transaction. Ensure that the account number, date range, and other filters are correct.
- Review Archiving Settings: If data archiving is in place, check the archiving settings and see if the relevant data has been archived. You may need to restore archived data if necessary.
- Open Posting Periods: Ensure that the posting periods are open for the transactions you are trying to view. You can check this in the configuration settings for financial accounting.
- Consult with SAP Support: If the issue persists and you cannot identify the cause, it may be beneficial to consult with SAP support or your internal SAP team for further investigation.
Related Information:
FBL1N
, FBL3N
, and FBL5N
(for customer line items).By following these steps, you should be able to diagnose and resolve the issue related to the error message /ATL/CASHIR018 No open items in table BSIS
.
Get instant SAP help. Start your 7-day free trial now.
/ATL/CASHIR017
There are not check accounts.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/CASHIR016
No reciept document.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/CASHIR019
Unable to print
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ATL/CASHIR020
Shipment is not posted in any of the accounting documents
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.