Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 419
Message text: Mark either open items or cleared items
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F4419
- Mark either open items or cleared items ?The SAP error message F4419 ("Mark either open items or cleared items") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system requires you to specify whether you want to process open items (transactions that have not been fully settled) or cleared items (transactions that have been fully settled).
Cause: Transaction Type: The transaction you are trying to execute requires a clear distinction between open and cleared items, but the system does not have this information. Selection Criteria: The selection criteria you have set in the transaction do not specify whether you want to work with open items or cleared items.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the transaction requirements.
Solution: To resolve the F4419 error, you can take the following steps: Check Selection Criteria: When executing the transaction, ensure that you have selected either
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