How To Fix FKK_EN003 - No open items found; change your entries

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_EN - Messages for package FKKB_EN

• Message number: 003

• Message text: No open items found; change your entries

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 FKK_EN003 - No open items found; change your entries ?

  The SAP error message FKK_EN003: No open items found; change your entries typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system could not find any open items that match the criteria specified in your transaction or report.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as account number, company code, or date range) do not match any open items in the system.
  No Open Items: There are genuinely no open items for the specified account or criteria.
  Data Entry Errors: There may be typographical errors in the account number or other fields.
  Closed Periods: The period you are trying to access may be closed, and thus no open items are available for that time frame.
  Authorization Issues: You may not have the necessary authorizations to view the open items for the specified account.
  
  Solutions:
  
  Check Selection Criteria: Review the input parameters to ensure they are correct. Make sure you are using the right account number, company code, and date range.
  Verify Open Items: Use transaction codes like FBL5N (for customer accounts) or FBL1N (for vendor accounts) to check if there are any open items for the account in question.
  Adjust Date Range: If you are searching for open items within a specific date range, try expanding the range to see if any items appear.
  Review Closed Periods: Check if the accounting period is closed. If it is, you may need to open it or adjust your search criteria.
  Check Authorizations: Ensure that you have the necessary permissions to view the open items for the account. Consult with your SAP security administrator if needed.
  Consult with Finance Team: If you are still unable to find open items, it may be helpful to consult with your finance or accounting team to ensure that the data is correctly entered and that there are no underlying issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N, FBL1N, F-28, and F-32 for managing open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the FI-CA module for more detailed information on handling open items.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.