How To Fix FICA_COLIABILITY_UI003 - No open item selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FICA_COLIABILITY_UI - Debt Object UI Messages

• Message number: 003

• Message text: No open item selected

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 FICA_COLIABILITY_UI003 - No open item selected ?

  The SAP error message FICA_COLIABILITY_UI003: No open item selected typically occurs in the context of the Financial Contract Accounting (FI-CA) module when a user attempts to perform an action that requires an open item to be selected, but no such item is available or selected.
  Cause:
  
  No Open Items Available: The most common cause is that there are no open items in the system that meet the criteria for the action you are trying to perform.
  Selection Criteria: The selection criteria used to filter open items may be too restrictive, resulting in no items being displayed.
  User Authorization: The user may not have the necessary authorizations to view or select the open items.
  Data Issues: There may be data inconsistencies or issues in the database that prevent open items from being displayed.
  
  Solution:
  
  Check Open Items: Verify that there are indeed open items available for the account or contract you are working with. You can do this by navigating to the relevant transaction or report that lists open items.
  Adjust Selection Criteria: If you are using filters or selection criteria, try broadening them to ensure that you are not inadvertently excluding available open items.
  User Authorization: Ensure that you have the necessary permissions to view and select open items. If not, contact your system administrator to review and adjust your user roles.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your technical team to investigate any underlying data problems.
  Refresh the Screen: Sometimes, simply refreshing the screen or re-entering the transaction can resolve temporary glitches.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in FI-CA, such as FPL9 (Display Open Items) or FPL1 (Display Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review the SAP documentation for the FI-CA module to understand the processes and requirements for handling open items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.