How To Fix F2137 - Customer & has open items in company code &

F2137 - Overview

• Message type: E = Error

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

• Message number: 137

• Message text: Customer & 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 F2137 - Customer & has open items in company code & ?

  The SAP error message F2137 indicates that a customer has open items in a specific company code. This typically occurs when you are trying to perform a transaction that requires the customer account to be cleared or closed, but there are still outstanding invoices or payments associated with that customer in the specified company code.
  
  Cause:
  
  Open Items: The customer account has open invoices or payments that have not been cleared.
  Transaction Restrictions: Certain transactions (like closing a customer account or performing a specific financial operation) cannot be executed if there are outstanding items.
  Incorrect Company Code: The transaction may be attempted in the wrong company code where the customer has open items.
  
  
  Solution:
  
  Review Open Items: Check the customer account for any open items. You can do this using transaction codes like FBL5N (Customer Line Item Display) to see all open invoices and payments.
  Clear Open Items: If appropriate, clear the open items by processing payments