How To Fix FAR_OPEN_ITEM_FINDER012 - &1 cashable Checks found (&2 &3 and &4). 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: 012

• Message text: &1 cashable Checks found (&2 &3 and &4). 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_FINDER012 - &1 cashable Checks found (&2 &3 and &4). No further processing possible. ?

  The SAP error message FAR_OPEN_ITEM_FINDER012 typically occurs in the context of asset accounting or financial transactions when the system identifies cashable checks that are open items, and it cannot proceed with further processing due to these items.
  Cause:
  The error message indicates that there are cashable checks that have not been cleared or processed, which prevents the system from completing the current operation. The placeholders (&1, &2, &3, &4) in the message usually represent specific details about the checks, such as their amounts, document numbers, or other identifiers.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to find the open items related to cashable checks. You can filter by the relevant account or document number.
  
  
  Clear Open Items: Once you have identified the open items, you can take appropriate actions to clear them. This may involve:
  
  Processing the checks if they are valid and should be cleared.
  Reversing or adjusting entries if the checks are no longer valid or needed.
  
  
  
  Check Configuration: Ensure that your asset accounting and financial transaction configurations are set up correctly. Sometimes, configuration issues can lead to unexpected behavior.
  
  
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact Support: If the issue persists after attempting the above steps, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing open items, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  FB03: Display Document
  
  
  SAP Notes: Search for SAP Notes related to FAR_OPEN_ITEM_FINDER012 for any patches or updates that may address this issue.
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and handling open items.
  
  By following these steps, you should be able to identify and resolve the issue causing the error message.