How To Fix F4035 - No open items exist for account & &


F4035 - Overview

  • Message type: E = Error

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

  • Message number: 035

  • Message text: No open items exist for account & &

  • Show details Hide details


  • 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 F4035 - No open items exist for account & & ?
    The SAP error message F4035 "No open items exist for account & &" typically occurs when you are trying to perform an operation (like clearing or displaying open items) on a financial account that does not have any open items available. This can happen in various transactions, such as when you are trying to clear customer or vendor accounts.
    
    Cause: No Open Items: The primary reason for this error is that there are no open items in the specified account. This could be because all items have been cleared or settled. Incorrect Account: You may have entered an incorrect account number or company code, leading to the system not finding any open items. Posting Period Closed: The posting period for the account may be closed, preventing any new transactions from being posted. Data Deletion: Open items may have been deleted or archived, leading to the absence of any items in the account.
    Solution: Verify Account and Company

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant