How To Fix FAR_OPEN_ITEM_FINDER005 - Corresponding Acc. Document with number &1 found for further processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 005

• Message text: Corresponding Acc. Document with number &1 found for further processing.

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_FINDER005 - Corresponding Acc. Document with number &1 found for further processing. ?

  The SAP error message FAR_OPEN_ITEM_FINDER005 typically indicates that there is a corresponding accounting document found for the item you are trying to process, but it may not be in the expected state for the operation you are attempting. This error often arises in the context of financial accounting or asset accounting when dealing with open items.
  Cause:
  
  Document Status: The accounting document associated with the open item may be in a status that does not allow further processing (e.g., it may be locked, posted, or already cleared).
  Incorrect Document Reference: The document number you are trying to process may not match the expected document or may have been incorrectly entered.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current processing requirements.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect entries in related tables.
  
  Solution:
  
  Check Document Status: Verify the status of the accounting document associated with the open item. Ensure that it is not locked or in a state that prevents further processing.
  Review Document Number: Double-check the document number you are using to ensure it is correct and corresponds to the expected entry.
  Clear Open Items: If applicable, consider clearing the open item if it has been resolved or if it is no longer needed.
  Consult Configuration: Review the configuration settings in the asset accounting module to ensure they are set up correctly for the operations you are trying to perform.
  Data Consistency Check: Run data consistency checks to identify and resolve any discrepancies in the financial documents or related tables.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate the accounting documents further.
  SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance, providing them with the error message details and any relevant context.
  Documentation: Review SAP documentation related to asset accounting and open item management for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.