How To Fix FVD_CL_EXT083 - Open items included in discharge will not be collected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Open items included in discharge will not be collected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CL_EXT083 - Open items included in discharge will not be collected ?

  The SAP error message FVD_CL_EXT083 indicates that there are open items included in a discharge that cannot be collected. This typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable, where certain conditions prevent the collection of open items.
  Causes:
  
  Open Items Not Cleared: The open items that are part of the discharge process may not be cleared or may have unresolved issues.
  Incorrect Configuration: There may be configuration issues in the financial settings that prevent the discharge from being processed correctly.
  Document Status: The status of the documents involved may not allow for collection (e.g., they may be blocked or in a status that does not permit discharge).
  Payment Terms: The payment terms associated with the open items may not align with the discharge process.
  Currency Issues: If there are currency differences or exchange rate issues, this can also lead to problems in collecting open items.
  
  Solutions:
  
  Review Open Items: Check the open items that are included in the discharge. Ensure that they are cleared and that there are no outstanding issues.
  Check Document Status: Verify the status of the documents involved in the discharge. Ensure that they are in a status that allows for collection.
  Configuration Review: Review the configuration settings in the SAP system related to financial transactions and discharges. Ensure that they are set up correctly.
  Adjust Payment Terms: If necessary, adjust the payment terms associated with the open items to ensure they align with the discharge process.
  Currency Reconciliation: If currency issues are suspected, perform a reconciliation of the currencies involved to ensure that there are no discrepancies.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review open items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Documentation: Refer to SAP documentation for detailed information on handling open items and discharges in the financial module.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.