How To Fix FM_LGD_ZAHLUNGSSICHT016 - There are no pending items

SAP Error Message - Details

• Message type: E = Error

• Message class: FM_LGD_ZAHLUNGSSICHT -

• Message number: 016

• Message text: There are no pending items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FM_LGD_ZAHLUNGSSICHT016 - There are no pending items ?

  The SAP error message FM_LGD_ZAHLUNGSSICHT016, which states "There are no pending items," typically occurs in the context of financial management, particularly when dealing with payment processing or payment proposals in SAP. This error indicates that the system could not find any items that are pending for processing, which could be due to several reasons.
  Possible Causes:
  
  No Pending Items: There are genuinely no items available for processing in the specified selection criteria (e.g., date range, vendor, etc.).
  Selection Criteria: The selection criteria used to filter the items may be too restrictive or incorrect, leading to no results being returned.
  Document Status: The documents you are trying to process may have already been cleared or processed, leaving no pending items.
  Authorization Issues: The user may not have the necessary authorizations to view or process the pending items.
  Data Synchronization: There may be a delay or issue in data synchronization, especially if the system is integrated with other modules or external systems.
  
  Solutions:
  
  Check Pending Items: Verify if there are indeed any pending items by checking the relevant transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts).
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. For example, broaden the date range or remove specific filters.
  Review Document Status: Check the status of the documents you are trying to process to ensure they are still pending and have not been cleared.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process the pending items. This may require coordination with the SAP security team.
  Data Refresh: If the system is integrated with other systems, ensure that data has been refreshed and synchronized properly. You may need to wait for a scheduled job or manually trigger a refresh if applicable.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and F110 (Automatic Payment Transactions) to investigate further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP's support portal can provide additional insights.
  Documentation: Review SAP documentation or user manuals related to financial management and payment processing for more context on how to handle pending items.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.