How To Fix /CCEE/SIFIDDV006 - No open items found.

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/SIFIDDV -

• Message number: 006

• Message text: No open items found.

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 /CCEE/SIFIDDV006 - No open items found. ?

  The SAP error message /CCEE/SIFIDDV006 No open items found typically occurs in the context of financial transactions or data processing within the SAP system, particularly when dealing with the SAP Convergent Charging or similar modules. This error indicates that the system could not find any open items that match the criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Open Items: The most straightforward cause is that there are genuinely no open items in the specified account or for the specified criteria (e.g., date range, customer, etc.).
  Incorrect Selection Criteria: The parameters you entered (like date range, account number, etc.) may not match any existing open items.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected open items.
  Authorization Issues: Lack of proper authorizations may prevent you from viewing certain open items.
  Configuration Issues: There may be configuration settings in the SAP system that are affecting the visibility of open items.
  
  Solutions:
  
  Verify Open Items: Check the relevant accounts or criteria to ensure that there are indeed open items available. You can do this by running a different report or transaction that lists open items.
  Adjust Selection Criteria: Review and modify the selection criteria you are using to ensure they are correct and broad enough to capture any open items.
  Check Data Synchronization: If you suspect a data synchronization issue, you may need to wait for the system to update or consult with your IT department to investigate any ongoing issues.
  Review Authorizations: Ensure that you have the necessary authorizations to view the open items. If not, contact your system administrator to request the appropriate access.
  Consult Configuration Settings: If you have access to configuration settings, check if there are any filters or settings that might be hiding the open items. If you are not familiar with this, consult with your SAP Basis or configuration team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view open items, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific SAP module you are working with to understand how open items are processed and displayed.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.