How To Fix EPIC_EBR_UI089 - No open items found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: EPIC_EBR_UI - EPIC_EBR_UI

  • Message number: 089

  • Message text: No open items found

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  • 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 EPIC_EBR_UI089 - No open items found ?

    The SAP error message EPIC_EBR_UI089: No open items found typically occurs in the context of the SAP system when a user is trying to access or process open items in a financial or accounting module, such as Accounts Payable or Accounts Receivable, but the system does not find any items that meet the criteria specified in the query or report.

    Causes:

    1. No Open Items: The most straightforward cause is that there are genuinely no open items available for the specified criteria (e.g., vendor, customer, date range).
    2. Incorrect Selection Criteria: The user may have entered incorrect or overly restrictive selection criteria, such as specific dates, amounts, or account numbers that do not match any existing open items.
    3. Data Posting Issues: There may be issues with data posting or updates in the system, leading to discrepancies in the open items.
    4. Authorization Issues: The user may not have the necessary authorizations to view certain open items, leading to the perception that none exist.
    5. System Configuration: There may be configuration settings in the SAP system that affect how open items are displayed or processed.

    Solutions:

    1. Check Open Items: Verify that there are indeed open items available for the criteria you are using. You can do this by checking the relevant accounts directly in the system.
    2. Review Selection Criteria: Reassess the selection criteria you are using. Ensure that they are broad enough to capture the open items you expect to see. For example, try removing date filters or using a wider range of account numbers.
    3. Data Consistency Check: Run data consistency checks or reports to ensure that there are no issues with the data in the system. This may involve checking for unposted documents or errors in the posting process.
    4. User Authorizations: Confirm that you have the necessary authorizations to view the open items. If not, contact your system administrator to request the appropriate access.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with. There may be known issues or additional troubleshooting steps available.
    6. Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you view open items, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message. SAP Notes can provide insights into specific bugs or configuration settings that may be relevant.
    • User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the issue related to the EPIC_EBR_UI089 error message in SAP.

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