Message type: E = Error
Message class: FKK_CLEANSING - FI-CA: Merging of Business Partners
Message number: 037
Message text: First complete the open activities
You want to manually set the clarification case to completed. However,
there are still activities that have not been completed.
You cannot set the clarification case to completed.
Set the open activities to completed automatically or manually.
If this does not happen automatically, run the activities manually and
set the status to completed manually from clarification processing by
navigation to the corresponding dialog via the pushbutton <ZK><LS>Status
Activities</> </>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FKK_CLEANSING037
- First complete the open activities ?The SAP error message FKK_CLEANSING037 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there are open activities or transactions that need to be completed before you can proceed with the action you are attempting to perform, such as clearing or processing a document.
Cause: The error is triggered when there are pending activities related to a specific account or transaction. These activities could include: Open invoices: There are invoices that have not been cleared or processed. Pending payments: Payments that are still in process or have not been fully applied. Unresolved disputes: There may be disputes or issues that need to be resolved before further processing can occur. Incomplete transactions: Any incomplete transactions that are linked to the account in question.
Solution: To resolve the FKK_CLEANSING037 error, you should follow these steps: Identify Open Activities: Use transaction codes like FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display)
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