How To Fix FEB_BSPROC007 - No open items could be found


FEB_BSPROC007 - Overview

  • Message type: E = Error

  • Message class: FEB_BSPROC - Bank Statement Postprocessing

  • Message number: 007

  • Message text: No open items could be found

  • 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.


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

    Already have an account? Login here!




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


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant