How To Fix EPIC_EBR080 - Total open item amount must be greater than zero

EPIC_EBR080 - Overview

• Message type: E = Error

• Message class: EPIC_EBR - EPIC_EBR

• Message number: 080

• Message text: Total open item amount must be greater than zero

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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EPIC_EBR080 - Details

• The SAP error message EPIC_EBR080 indicates that the total open item amount must be greater than zero. This error typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable.
  
  Cause:
  
  
  No Open Items: The most common cause of this error is that there are no open items available for the transaction you are trying to process. This could happen if all items have been cleared or if there are no relevant transactions in the specified period.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve open items may be too restrictive, resulting in no items being found.
  
  
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or periods that do not correspond to any open items.
  
  
  System 
  Configuration Issues: There could be configuration issues in the SAP system that affect how open items are processed or displayed.
  
  
  
  Solution:
  
  
  Check Open Items: