How To Fix FKK_LOCAL_BRA102 - Empty Open Items Table.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 102

• Message text: Empty Open Items Table.

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_LOCAL_BRA102 - Empty Open Items Table. ?

  The SAP error message FKK_LOCAL_BRA102: Empty Open Items Table typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system is trying to process open items, but the relevant table is empty, meaning there are no open items available for processing.
  Causes:
  
  No Open Items: The most straightforward cause is that there are genuinely no open items in the system for the specified criteria (e.g., customer account, date range).
  Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing open item data.
  Incorrect Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  System Configuration: There may be configuration issues in the FI-CA module that prevent open items from being displayed or processed correctly.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed open items in the system. You can do this by navigating to the relevant transaction (e.g., FBL5N for customer open items) and checking if any items exist.
  Review Selection Criteria: Ensure that the selection criteria used in the transaction are correct and not overly restrictive. Adjust the criteria to broaden the search if necessary.
  Data Consistency Check: If data migration is suspected to be an issue, perform a data consistency check to ensure that all necessary data has been migrated correctly.
  Configuration Review: Review the configuration settings in the FI-CA module to ensure that everything is set up correctly for processing open items.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), FBL1N (Vendor Line Item Display), and FBL3N (G/L Account Line Item Display) to check for open items.
  SAP Notes: Search for SAP Notes related to the error message FKK_LOCAL_BRA102 in the SAP Support Portal for any known issues or fixes.
  FI-CA Documentation: Review the SAP FI-CA documentation for more detailed information on managing open items and troubleshooting related issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.