How To Fix F5819 - Open item without local or foreign curr.amount

F5819 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 819

• Message text: Open item without local or foreign curr.amount

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F5819 - Open item without local or foreign curr.amount ?

  The SAP error message F5819, which states "Open item without local or foreign curr.amount," typically occurs in the context of financial accounting when there is an issue with open items in accounts payable or accounts receivable. This error indicates that there is an open item in the system that does not have a corresponding amount in either the local currency or the foreign currency.
  Causes:
  
  Missing Amounts: The open item may not have been properly posted, resulting in missing amounts in either the local or foreign currency fields.
  Incorrect Configuration: There may be configuration issues in the financial settings, such as currency settings for the company code or the account.
  Data Entry Errors: Manual data entry errors during invoice posting or payment processing can lead to incomplete records.
  Clearing Issues: If an item was supposed to be cleared but was not, it may show as an open item without the necessary amounts.
  
  Solutions:
  
  Check Open Item: Review