How To Fix FAR_OPEN_ITEM_FINDER001 - No data in Check Ref. or Memo Line. No further processing possible.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 001

• Message text: No data in Check Ref. or Memo Line. No further processing possible.

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 FAR_OPEN_ITEM_FINDER001 - No data in Check Ref. or Memo Line. No further processing possible. ?

  The SAP error message FAR_OPEN_ITEM_FINDER001 indicates that there is no data available in the "Check Reference" or "Memo Line" fields, which is preventing further processing of the transaction. This error typically occurs in the context of financial accounting, particularly when dealing with open items in accounts payable or receivable.
  Cause:
  
  Missing Data: The most common cause of this error is that the required fields (Check Reference or Memo Line) are empty or not populated with the necessary information.
  Configuration Issues: There may be configuration settings in the SAP system that require these fields to be filled out for certain transactions.
  Data Entry Errors: Users may have overlooked entering the required information during transaction processing.
  
  Solution:
  
  Check Input Fields: Ensure that the "Check Reference" and "Memo Line" fields are filled out correctly. If they are empty, provide the necessary information.
  Review Transaction Data: Go back to the transaction that triggered the error and verify all required fields are populated.
  Consult Configuration Settings: If the issue persists, check the configuration settings in the SAP system to see if there are any mandatory fields that need to be filled out for the specific transaction type.
  User Training: Ensure that users are trained on the importance of filling out all required fields to avoid this error in the future.
  Debugging: If you have access to technical support, consider debugging the transaction to identify any underlying issues that may not be immediately apparent.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as FB60 (Enter Incoming Invoice) or FB70 (Enter Outgoing Invoice).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation or user manuals for guidance on handling open items and the required fields for processing transactions.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.