How To Fix FEB_BSPROC003 - No additional open items could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 003

• Message text: No additional open items could be found

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 FEB_BSPROC003 - No additional open items could be found ?

  The SAP error message FEB_BSPROC003: No additional open items could be found typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Business Partner (BP) or during the processing of open items in accounts payable or receivable.
  Cause:
  This error message usually indicates that the system could not find any additional open items for the specified criteria. This can happen due to several reasons:
  
  No Open Items Exist: There are genuinely no open items available for the account or business partner you are trying to process.
  Incorrect Selection Criteria: The selection criteria used to search for open items may be too restrictive or incorrect, leading to no results being found.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected open items.
  Authorization Issues: The user may not have the necessary authorizations to view the open items for the specified account or business partner.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Open Items: Verify if there are indeed open items for the account or business partner in question. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendor open items, FBL5N for customer open items) and checking the account balance.
  
  
  Review Selection Criteria: Ensure that the selection criteria you are using to search for open items are correct. Adjust the parameters to broaden the search if necessary.
  
  
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or report any discrepancies to your SAP Basis or technical team.
  
  
  Authorization Check: Confirm that you have the necessary authorizations to view the open items. If not, contact your system administrator to obtain the required permissions.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with for any additional troubleshooting steps.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and FEBAN (Postprocessing of Bank Statements).
  SAP Notes: Check for any SAP Notes related to the error message FEB_BSPROC003 for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.