How To Fix F2536 - Vendor & has open items in company code &

F2536 - Overview

• Message type: E = Error

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

• Message number: 536

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F2536 - Vendor & has open items in company code & ?

  The SAP error message F2536 indicates that a vendor has open items in a specific company code. This typically occurs when you are trying 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:
  
  Open Items: The vendor has outstanding invoices, credit memos, or other transactions that have not been cleared.
  Pending Payments: There may be payments that are due or pending for the vendor.
  Incomplete Transactions: There could be transactions that have not been fully processed or cleared in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Open Items:
  
  Go to the vendor account in the SAP system and check for any open items. You can do this using transaction code FBL1N (Vendor Line Item Display).
  Filter by the specific company code to see all open items related to that vendor.
  
  
  
  Clear Open