How To Fix F4015 - No line items due exist

F4015 - Overview

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 015

• Message text: No line items due exist

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 F4015 - No line items due exist ?

  The SAP error message F4015 "No line items due exist" typically occurs in the context of financial transactions, particularly when trying to process payments or perform activities related to accounts payable or receivable. This error indicates that there are no outstanding line items that meet the criteria for the operation you are attempting to perform.
  Causes:
  
  No Outstanding Invoices: There may be no invoices or line items that are due for payment or processing.
  Incorrect Selection Criteria: The selection criteria used in the transaction (such as company code, vendor/customer, or date range) may not match any existing line items.
  Cleared Items: The items you are trying to process may have already been cleared or paid.
  Document Type Restrictions: The document type you are using may not allow for the processing of certain line items.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or missing information.
  
  Solutions:
  
  Check for Outstanding Items: