How To Fix FMLGD_INFO410 - No open items exist for company code &1 and customer &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FMLGD_INFO -

• Message number: 410

• Message text: No open items exist for company code &1 and customer &2

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 FMLGD_INFO410 - No open items exist for company code &1 and customer &2 ?

  The SAP error message FMLGD_INFO410 indicates that there are no open items for the specified company code and customer. This message typically arises in the context of financial transactions, particularly when trying to process or display customer account information.
  
  Cause:
  
  No Open Items: The primary reason for this error is that there are no open items (i.e., outstanding invoices or payments) for the specified customer in the given company code. This could mean that all invoices have been paid or that there are no transactions recorded for that customer.
  Incorrect Customer or Company Code: The customer number or company code entered may be incorrect, leading to the system not finding any associated open items.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, especially if the system is integrated with other modules or external systems.
  Cleared Items: If the items were cleared or settled recently, they may no longer appear as