How To Fix FICCP002 - Clear the open items first.

SAP Error Message - Details

• Message type: E = Error

• Message class: FICCP - Message Class for Customer Payments Cloud

• Message number: 002

• Message text: Clear the open items first.

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 FICCP002 - Clear the open items first. ?

  The SAP error message FICCP002: "Clear the open items first" typically occurs in the context of financial accounting, particularly when trying to perform a transaction that involves clearing or processing items in accounts that have open items. This error indicates that there are still open items in the account that need to be cleared before proceeding with the transaction.
  Cause:
  
  Open Items Exist: The primary cause of this error is that there are open items in the account that have not been cleared. Open items are transactions that have not been fully processed or settled.
  Incorrect Transaction Type: You may be trying to perform a transaction that requires all open items to be cleared first, such as a payment or a reconciliation.
  Configuration Issues: There may be configuration settings in the SAP system that require certain conditions to be met before allowing the transaction to proceed.
  
  Solution:
  
  
  Clear Open Items:
  
  Navigate to the relevant account and check for any open items.
  Use transaction codes like F-03 (Clear G/L Account) or F-32 (Clear Customer) to clear the open items.
  Ensure that all necessary documents are processed and that any outstanding invoices or payments are addressed.
  
  
  
  Review Transaction Details:
  
  Double-check the transaction you are trying to execute to ensure that it is appropriate given the current state of the account.
  Make sure that you are not trying to post a transaction that conflicts with existing open items.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to clear the open items or if there are discrepancies, consult with your finance or accounting team for assistance.
  
  
  
  Check Configuration:
  
  If the issue persists, it may be necessary to review the configuration settings in the SAP system related to open item management and clearing processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for clearing open items, such as:
  
  F-03: Clear G/L Account
  F-32: Clear Customer
  F-44: Clear Vendor
  
  
  Open Item Management: Understand how open item management works in SAP and the implications of having open items in your accounts.
  Documentation: Refer to SAP documentation or help files for more detailed information on handling open items and clearing processes.
  
  By following these steps, you should be able to resolve the FICCP002 error and proceed with your financial transactions in SAP.