How To Fix FR125 - No open items were selected during run &, &

FR125 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 125

• Message text: No open items were selected during run &, &

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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FR125 - Details

• The SAP error message FR125 "No open items were selected during run &, &" typically occurs in the context of financial transactions, particularly when executing a program that processes open items, such as clearing or payment runs. This error indicates that the system did not find any open items that meet the selection criteria specified in the run.
  Causes:
  
  No Open Items Available: There are no open items in the specified selection criteria (e.g., vendor, customer, or account).
  Selection Criteria Mismatch: The parameters set for the run (such as date range, company code, or document type) do not match any existing open items.
  Incorrect Configuration: The configuration settings for the payment run or clearing process may not be set up correctly.
  Data Issues: There may be data inconsistencies or issues in the database that prevent the identification of open items.
  Authorization Issues: The user executing the run may not have the necessary authorizations to view or