How To Fix FR810 - Select open or cleared items

FR810 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 810

• Message text: Select open or cleared items

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.

FR810 - Details

• The SAP error message FR810 ("Select open or cleared items") typically occurs in the context of financial transactions, particularly when dealing with accounts payable or accounts receivable. This error indicates that the system requires the user to specify whether they want to work with open items (transactions that have not been fully settled) or cleared items (transactions that have been fully settled).
  
  Cause:
  
  Transaction Type: The transaction you are trying to execute requires a selection between open and cleared items, but the selection has not been made.
  Configuration Settings: The system may be configured to require a specific selection that has not been provided.
  User Input: The user may have overlooked the option to select the type of items they want to process.
  
  
  Solution:
  
  Select Item Type: When prompted by the error message, ensure that you explicitly select either "open items" or "cleared items" based on your requirement.
  Check Transaction Settings: Review the settings of the transaction