How To Fix FMFG079 - No customer open items found

FMFG079 - Overview

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 079

• Message text: No customer open items found

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 FMFG079 - No customer open items found ?

  The SAP error message FMFG079 ("No customer open items found") typically occurs in the context of financial accounting, particularly when dealing with customer accounts in the SAP system. This error indicates that the system could not find any open items (i.e., outstanding invoices or payments) for the specified customer.
  Causes:
  
  No Open Items: The most straightforward cause is that the customer in question does not have any open items. This could be because all invoices have been paid or cleared.
  Incorrect Customer Account: The customer account number entered may be incorrect or does not exist in the system.
  Data Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  Posting Period: The posting period may be closed, preventing the display of open items.
  Authorization Issues: The user may not have the necessary authorizations to view the open items for that customer.
  
  Solutions:
  
  Verify Customer Account: Check if the customer