How To Fix FMFG_AAPAY009 - No open item found

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG_AAPAY - Payment per Account Assignment

• Message number: 009

• Message text: No open item 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG_AAPAY009 - No open item found ?

  The SAP error message FMFG_AAPAY009: No open item found typically occurs in the context of the Funds Management (FM) module when trying to process a payment or a transaction that requires an open item to be available for processing. This error indicates that the system could not find any open items that match the criteria specified in the transaction.
  Causes:
  
  No Open Items: There are genuinely no open items available for the specified account or fund.
  Incorrect Selection Criteria: The selection criteria used in the transaction (such as date range, account number, or fund) may not match any existing open items.
  Cleared Items: The items you are trying to process may have already been cleared or settled.
  Data Entry Errors: There may be typographical errors in the account or fund information entered in the transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or process the open items.
  
  Solutions:
  
  Check Open Items: Verify if there are any open items available for the specified account or fund. You can do this by navigating to the relevant transaction in SAP and checking the open item list.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct. Double-check the account number, fund, and date range to ensure they match the existing open items.
  Clear Old Items: If the items have been cleared, you may need to process new transactions or create new open items as necessary.
  Correct Data Entry: Review the data entered in the transaction for any errors or inconsistencies.
  Check Authorizations: Ensure that you have the necessary permissions to access and process the open items. If not, contact your SAP administrator to resolve any authorization issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing open items, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review the SAP documentation for Funds Management to understand the configuration and processes related to open items.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.