How To Fix EP610 - No open items found

SAP Error Message - Details

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 610

• 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EP610 - No open items found ?

  The SAP error message "EP610 No open items found" typically occurs in the context of financial transactions, particularly when trying to process or display open items in accounts payable or accounts receivable. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Open Items Exist: The most straightforward reason for this error is that there are genuinely no open items in the specified account or document. This could be due to all items being cleared or settled.
  
  
  Incorrect Selection Criteria: The selection criteria used to search for open items may be too restrictive or incorrect, leading to no results being found.
  
  
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to discrepancies in the open item status.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view the open items for the specified account.
  
  
  Document Status: The documents may have been archived or deleted, making them unavailable for display.
  
  
  Solutions:
  
  
  Verify Open Items: Check the account in question to confirm whether there are indeed any open items. You can do this by using transaction codes like FBL1N (for vendor accounts) or FBL5N (for customer accounts).
  
  
  Adjust Selection Criteria: Review and adjust the selection criteria used in the report or transaction. Ensure that the date range, account number, and other filters are set correctly.
  
  
  Check Data Synchronization: If you suspect a data synchronization issue, consult with your IT or SAP Basis team to ensure that all relevant data is up to date.
  
  
  Review Authorizations: Ensure that the user has the necessary permissions to view the open items. This may involve checking user roles and authorizations in the SAP system.
  
  
  Consult with Finance Team: If you suspect that documents have been archived or deleted, consult with your finance or accounting team to verify the status of the documents.
  
  
  Use Alternative Reports: If the standard report is not yielding results, consider using alternative reports or transaction codes that may provide the information you need.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, and FBL3N (for general ledger accounts) to check open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for additional context on handling open items and related transactions.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.