How To Fix FAR_OPEN_ITEM_FINDER006 - Open item is prepared for clearing.


FAR_OPEN_ITEM_FINDER006 - Overview

  • Message type: E = Error

  • Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

  • Message number: 006

  • Message text: Open item is prepared for clearing.

  • Show details Hide details


  • 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.


FAR_OPEN_ITEM_FINDER006 - Details

  • The SAP error message FAR_OPEN_ITEM_FINDER006 indicates that an open item is prepared for clearing, which means that the system has identified an open item that is ready to be cleared but has not yet been processed. This message typically arises in the context of financial accounting, particularly when dealing with asset accounting or accounts payable/receivable.
    
    Cause: Open Item Status: The open item in question has been marked for clearing, but the clearing process has not been completed. Missing Clearing Document: There may be a missing or incomplete clearing document that is preventing the finalization of the clearing process. Incorrect Configuration: There may be configuration issues in the asset accounting or financial accounting settings that are causing the system to misinterpret the status of the open item. User Action Required: The user may need to take specific actions to complete the clearing process, such as entering additional information or confirming the clearing.
    Solution: Check Open Item Status: Review

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


FAR_OPEN_ITEM_FINDER006 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker