How To Fix FIN_CFIN_APAR021 - No open items to be processed


FIN_CFIN_APAR021 - Overview

  • Message type: E = Error

  • Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

  • Message number: 021

  • Message text: No open items to be processed

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  • 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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FIN_CFIN_APAR021 - Details

  • The SAP error message FIN_CFIN_APAR021 indicates that there are no open items available for processing in the context of the application you are working with, typically related to accounts payable or accounts receivable in the SAP system. This error can occur in various scenarios, such as during the execution of a reconciliation process, posting, or when trying to run a report that requires open items.
    Causes:
    
    No Open Items: The most straightforward cause is that there are genuinely no open items in the specified account or for the specified criteria (e.g., date range, company code).
    Selection Criteria: The selection criteria used in the transaction or report may be too restrictive, leading to no items being selected.
    Data Synchronization Issues: If the system is in the process of data synchronization or if there are issues with data updates, it may temporarily show no open items.
    Posting Period: The posting period may be closed, preventing any open

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