Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 019
Message text: No open items were found
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.
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The SAP error message FR019 "No open items were found" typically occurs when you are trying to perform a transaction that requires open items to be present, such as clearing accounts or processing payments, but the system does not find any open items that meet the criteria specified in your request. Causes: No Open Items: The most straightforward cause is that there are genuinely no open items in the specified account or for the specified criteria (e.g., date range, document type). Incorrect Selection Criteria: The selection criteria you have entered (such as company code, account number, or date range) may not match any existing open items. Cleared Items: The items you are trying to process may have already been cleared or settled in a previous transaction. Data Entry Errors: There may be typographical errors in the account number or other fields that lead to no results being found. Authorization Issues: In some cases, lack of proper
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