How To Fix EP620 - Error during open item search with & & & &

EP620 - Overview

• Message type: E = Error

• Message class: EP - Messages for Posting Area

• Message number: 620

• Message text: Error during open item search with & & & &

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 EP620 - Error during open item search with & & & & ?

  The SAP error message EP620, which states "Error during open item search with & & & &," typically occurs in the context of financial transactions or when trying to retrieve open items in accounts payable or receivable. The placeholders (& & & &) usually represent specific parameters or identifiers related to the transaction or account being processed.
  Possible Causes:
  
  Data Issues: There may be inconsistencies or missing data in the database that prevent the system from retrieving the open items.
  Authorization Problems: The user may not have the necessary permissions to access the data or perform the search.
  Configuration Errors: Incorrect configuration settings in the financial module or related components can lead to this error.
  System Performance: If the system is under heavy load or if there are performance issues, it may fail to process the request.
  Technical Issues: Bugs or glitches in the SAP system or specific transactions can also trigger this error.
  
  Solutions:
  
  Check Data Integrity: