How To Fix FI_AGING_PROTOCOL502 - Related invoice still has open residual items

FI_AGING_PROTOCOL502 - Overview

• Message type: E = Error

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

• Message number: 502

• Message text: Related invoice still has open residual 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_AGING_PROTOCOL502 - Related invoice still has open residual items ?

  The SAP error message "FI_AGING_PROTOCOL502: Related invoice still has open residual items" typically occurs in the context of financial accounting when you are trying to perform an action (like clearing or posting) on an invoice that has associated open residual items. This means that there are still outstanding amounts linked to the invoice that need to be addressed before you can proceed.
  
  Cause:
  
  Open Residual Items: The primary cause of this error is that there are open residual items (like partial payments or unallocated amounts) associated with the invoice you are trying to process.
  Clearing Issues: If you are attempting to clear an invoice that has not been fully settled, SAP will prevent this action to maintain data integrity.
  Incorrect Document Flow: Sometimes, the document flow may not be correctly updated, leading to discrepancies in the residual items.
  
  
  Solution:
  
  Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line