How To Fix FVD_CL_EXT078 - Select open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

• Message number: 078

• Message text: Select open 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT078 - Select open items ?

  The SAP error message FVD_CL_EXT078, which states "Select open items," typically occurs in the context of financial transactions, particularly when dealing with open items in accounts receivable or accounts payable. This error indicates that the system expects you to select open items for processing, but none have been selected or available.
  Cause:
  
  No Open Items Available: The most common cause is that there are no open items available for the selected criteria (e.g., customer/vendor, date range).
  Selection Criteria: The selection criteria you have entered may not match any open items in the system.
  Authorization Issues: There may be authorization issues preventing you from viewing or selecting open items.
  Data Issues: There could be data inconsistencies or issues in the underlying tables that prevent the system from retrieving open items.
  
  Solution:
  
  Check Open Items: Verify that there are indeed open items available for the selected customer/vendor. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendors, FBL5N for customers) and checking for open items.
  Adjust Selection Criteria: Review and adjust your selection criteria to ensure they are correct and broad enough to capture the open items you are looking for.
  Authorization Check: Ensure that you have the necessary authorizations to view and select open items. You may need to contact your SAP security team if you suspect authorization issues.
  Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate any underlying data problems.
  Use Alternative Transactions: If the error persists, consider using alternative transactions or reports to access the open items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), and FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this error.
  Documentation: Review SAP documentation or help files related to financial transactions and open item management for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial modules.