How To Fix F4719 - No due items exist

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4719 - No due items exist ?

  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 references.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items in the relevant accounts. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the parameters to broaden the search.
  Check Posting Period: Make sure that the posting period is open for the transactions you are trying to process. You can check this in the transaction OB52.
  Reconcile Accounts: If you suspect that items have been cleared, reconcile the accounts to ensure that all transactions are accounted for.
  Consult with Finance Team: If you are unsure about the status of items or the criteria being used, consult with your finance or accounting team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing open items, such as FBL1N, FBL5N, F-28 (for incoming payments), and F-44 (for clearing).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the items in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.