How To Fix FAP_CMP004 - You have not selected any open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_CMP - Vendor Manual Payment

• Message number: 004

• Message text: You have not selected any open items

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 FAP_CMP004 - You have not selected any open items ?

  The SAP error message FAP_CMP004 ("You have not selected any open items") typically occurs in the context of financial accounting or asset accounting when a user attempts to perform an action that requires the selection of open items, but no items have been selected.
  Cause:
  
  No Open Items Available: The most common cause is that there are no open items available for the selected criteria. This could be due to all items being cleared or processed.
  Incorrect Selection Criteria: The selection criteria used to filter open items may be too restrictive or incorrect, leading to no items being displayed.
  User Authorization: The user may not have the necessary authorizations to view or select open items.
  System Configuration: There may be configuration issues in the system that prevent the display of open items.
  
  Solution:
  
  Check Open Items: Verify if there are indeed open items available for the selected criteria. You can do this by navigating to the relevant transaction (e.g., FBL1N, FBL3N) and checking for open items.
  Adjust Selection Criteria: Modify the selection criteria to broaden the search. For example, remove date filters or other restrictive parameters to see if any open items appear.
  User Authorization: Ensure that the user has the necessary permissions to view and select open items. This may require coordination with your SAP security team.
  Review Configuration: If the issue persists, consult with your SAP Basis or configuration team to ensure that the system is set up correctly to display open items.
  Transaction Logs: Check transaction logs or system messages for any additional information that might indicate why open items are not being displayed.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review SAP documentation related to the specific transaction or module you are working with to ensure you are following the correct procedures.
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  If the problem continues after trying these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.