How To Fix EE_WUI_PS003 - Error during inclusion of open item(s)

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_WUI_PS -

• Message number: 003

• Message text: Error during inclusion of open item(s)

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_WUI_PS003 - Error during inclusion of open item(s) ?

  The SAP error message EE_WUI_PS003, which indicates "Error during inclusion of open item(s)," typically occurs in the context of financial transactions or processes involving open items in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.
  Causes:
  
  Data Inconsistency: There may be inconsistencies in the data related to the open items, such as missing or incorrect entries in the database.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the open items.
  Technical Issues: There could be technical problems, such as issues with the underlying database or application server.
  Configuration Errors: Incorrect configuration settings in the SAP system can lead to this error.
  Locked Entries: The open items may be locked by another process or user, preventing the current transaction from proceeding.
  
  Solutions:
  
  Check Data Consistency: Verify the data related to the open items. Ensure that all necessary entries are present and correct.
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to access and modify the open items.
  Technical Troubleshooting: If the issue seems to be technical, check the system logs (transaction codes like SM21, ST22, or SLG1) for any related error messages that could provide more context.
  Configuration Review: Review the configuration settings related to the financial module or the specific transaction you are trying to execute. Ensure that all settings are correctly configured.
  Unlock Entries: If the open items are locked, identify the user or process that has locked them and resolve the lock, if appropriate.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the open items.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error and the context in which it occurred.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the EE_WUI_PS003 error and implement a suitable solution.