How To Fix F4016 - There are no line items not due

F4016 - Overview

• Message type: E = Error

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

• Message number: 016

• Message text: There are no line items not due

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?

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4016 - There are no line items not due ?

  The SAP error message F4016 ("There are no line items not due") typically occurs in the context of accounts receivable or accounts payable when you are trying to process a payment or perform a clearing operation, but there are no open items that meet the criteria for the action you are attempting to perform.
  
  Cause:
  
  No Open Items: The most common cause is that there are no open line items that are not yet due for payment or clearing. This could happen if all items have already been cleared or if there are no outstanding invoices.
  Due Date Criteria: The selection criteria you are using may be filtering out all items. For example, if you are only looking for items that are due, and all items are either paid or not yet due, you will encounter this error.
  Incorrect Selection Parameters: The parameters set in the payment run or clearing transaction may not match