How To Fix F2135 - Vendor & has open items in company code &

F2135 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 135

• Message text: Vendor & has open items in company code &

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 F2135 - Vendor & has open items in company code & ?

  The SAP error message F2135 indicates that a vendor has open items in a specific company code. This typically occurs when you attempt to perform an action that requires the vendor to have no outstanding open items, such as closing the vendor account or making certain changes to the vendor master data.
  
  Cause:
  The error is caused by the presence of open items in the vendor's account in the specified company code. Open items can include unpaid invoices, credit memos, or any other transactions that have not been fully cleared.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Open Items:
  
  Use transaction code FBL1N (Vendor Line Item Display) to check the open items for the vendor in the specified company code.
  Identify the specific open items that are causing the issue.
  
  
  
  Clear Open Items:
  
  If the open items are legitimate and need to be settled, process the necessary payments or adjustments to clear them.
  If there