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How To Fix F5133 - There are no open items managed in account &


F5133 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 133

  • Message text: There are no open items managed in 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.


F5133 - Details

  • Error Code: F5133

    Error Message: There are no open items managed in account &


    Summary

    This error means that the system expected to find open items in a specific account for clearing or processing, but none were found. Essentially, the account does not have any open (unpaid or uncleared) line items to work with.


    Root Causes

    • The account specified is not configured as an open item managed account in the system.
    • All items in the account have already been cleared or fully paid, leaving no open items.
    • User is trying to clear or process an account that does not allow open item management (e.g., a balance sheet account without open item management).
    • Incorrect account number entered or wrong account selected during the transaction.


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