How To Fix FEB_BSPROC007 - No open items could be found

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 007

• Message text: No open items could be found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC007 - No open items could be found ?

  The SAP error message FEB_BSPROC007: No open items could be found typically occurs in the context of financial transactions, particularly when dealing with the Bank Statement Processing (BSP) or Electronic Bank Statement (EBS) functionalities. This error indicates that the system could not find any open items that match the criteria specified in the bank statement processing.
  Causes:
  
  No Open Items: There are genuinely no open items in the specified account or for the specified criteria (e.g., date range, document type).
  Incorrect Selection Criteria: The selection criteria used in the bank statement processing might be too restrictive or incorrect, leading to no matches.
  Data Synchronization Issues: There may be a delay or issue in the synchronization of data between the bank and the SAP system.
  Configuration Issues: The configuration settings for the bank statement processing might not be set up correctly, leading to mismatches in expected data.
  Posting Period Issues: The posting period may be closed, preventing the system from finding open items.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed open items in the relevant accounts. You can do this by checking the account balance or using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  Review Selection Criteria: Ensure that the selection criteria used in the bank statement processing are correct and not overly restrictive. Adjust the date range or other parameters as necessary.
  Data Consistency: Check for any data consistency issues. Ensure that the bank statement data is correctly uploaded and that there are no discrepancies.
  Configuration Review: Review the configuration settings for the bank statement processing in transaction OBPM1 (for EBS) or OBPM2 (for manual processing) to ensure they are set up correctly.
  Open Posting Period: Ensure that the posting period is open for the transactions you are trying to process. You can check this in transaction OB52.
  Consult Documentation: Refer to SAP documentation or notes related to bank statement processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing), FEBAN (for automatic bank statement processing), and FBL3N (for line item display).
  SAP Notes: Check SAP Notes for any updates or patches that might address this issue.
  User Authorization: Ensure that the user has the necessary authorizations to view and process bank statements and open items.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank statement processing.