How To Fix FI_AGING_PROTOCOL202 - Document has open items

FI_AGING_PROTOCOL202 - Overview

• Message type: E = Error

• Message class: FI_AGING_PROTOCOL - The message text is used in logging during aging run

• Message number: 202

• Message text: Document has open items

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 FI_AGING_PROTOCOL202 - Document has open items ?

  The SAP error message FI_AGING_PROTOCOL202 indicates that a document has open items, which means that there are outstanding transactions or balances associated with that document that have not been fully cleared or settled. This error typically arises in the context of financial accounting, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  
  Open Items: The document in question has one or more open items that have not been cleared. This could be due to pending payments, unprocessed invoices, or other transactions that have not been reconciled.
  Incomplete Transactions: There may be incomplete or pending transactions related to the document that need to be addressed before the document can be processed further.
  
  Configuration Issues: Sometimes, the configuration settings in the SAP system may not allow for certain documents to be processed if they have open items.
  
  
  Solution:
  
  Review Open Items: Check the document for any open items. You can do this by navigating to the relevant