How To Fix F4719 - No due items exist

F4719 - Overview

• Message type: E = Error

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

• Message number: 719

• Message text: No due items 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.

F4719 - Details

• The SAP error message F4719: No due items exist typically occurs in the context of financial transactions, particularly when trying to process payments or clear open items in accounts payable or accounts receivable. This error indicates that there are no items available for the specified criteria, meaning that the system cannot find any due invoices or payments to process.
  Causes:
  
  No Open Items: There are no open invoices or items that meet the criteria for the transaction you are trying to perform.
  Incorrect Selection Criteria: The selection criteria (such as company code, fiscal year, or document type) may be too restrictive or incorrect, leading to no items being found.
  Cleared Items: All items have already been cleared or paid, leaving no due items.
  Posting Period Issues: The posting period may be closed, preventing any transactions from being processed.
  Data Entry Errors: There may be errors in the data entry, such as incorrect account numbers or document