How To Fix FVD_CL_EXT078 - Select open items

FVD_CL_EXT078 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FVD_CL_EXT078 - Details

• 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