How To Fix FAR_ASSIGN_OI_MSG011 - Number of open item keys does not match the number of lines.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 011

• Message text: Number of open item keys does not match the number of lines.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG011 - Number of open item keys does not match the number of lines. ?

  The SAP error message FAR_ASSIGN_OI_MSG011 indicates that there is a mismatch between the number of open item keys and the number of lines in a transaction or document. This typically occurs in the context of financial accounting, particularly when dealing with asset accounting or open item management.
  Cause:
  The error can arise due to several reasons:
  
  Mismatch in Data Entry: When entering data for a transaction, the number of open item keys (which represent the items being processed) does not match the number of line items being processed. For example, if you are trying to assign multiple open items to a single line item, or vice versa, this error will occur.
  Incorrect Configuration: There may be configuration issues in the system that lead to this mismatch.
  Data Corruption: In some cases, data corruption or inconsistencies in the database can lead to this error.
  User Error: Users may inadvertently enter incorrect data or fail to complete all necessary fields.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Review the transaction or document you are trying to process. Ensure that the number of open item keys matches the number of line items. If you are processing multiple items, ensure that each line item corresponds to an open item key.
  Review Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to asset accounting or open item management.
  Data Consistency Check: Run consistency checks on the relevant tables to identify any discrepancies. This may involve using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including the transaction code, the steps leading to the error, and any relevant screenshots.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (General Posting), F-03 (Clear G/L Account), or F-04 (Post with Clearing) that may be involved in the process.
  SAP Notes: Check the SAP Support Portal for any notes related to FAR_ASSIGN_OI_MSG011 for additional insights or patches.
  User Training: Ensure that users are adequately trained on the processes involved in handling open items and asset accounting to minimize user errors.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message FAR_ASSIGN_OI_MSG011 in SAP.