How To Fix FVD_DEBTTR010 - Blocked open items exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEBTTR - Borrower Change Without Capital Transfer

• Message number: 010

• Message text: Blocked open items exist

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_DEBTTR010 - Blocked open items exist ?

  The SAP error message FVD_DEBTTR010 indicates that there are blocked open items in the system that prevent the processing of a transaction, typically related to debt management or financial transactions. This error can occur in various scenarios, such as when trying to clear or process payments for customer accounts that have open items that are blocked.
  Cause:
  
  
  Blocked Open Items: The primary cause of this error is that there are open items in the customer account that are marked as blocked. This could be due to various reasons, such as:
  
  Manual blocking of items for review or dispute.
  Items that are pending resolution or require further action.
  Configuration settings that prevent certain items from being processed.
  
  
  
  Configuration Issues: Sometimes, the configuration of the financial module or the specific settings for the customer account may lead to items being blocked.
  
  
  Incomplete Data: Missing or incomplete data related to the open items can also lead to this error.
  
  
  Solution:
  To resolve the FVD_DEBTTR010 error, you can follow these steps:
  
  
  Identify Blocked Items:
  
  Use transaction codes like FBL5N (Customer Line Item Display) to check the open items for the specific customer account.
  Look for any items that are marked as blocked.
  
  
  
  Review Blocking Reasons:
  
  Investigate why the items are blocked. This could involve checking for disputes, pending approvals, or other reasons for blocking.
  
  
  
  Unblock Items:
  
  If the items are blocked due to a manual process, you may need to unblock them. This can typically be done by:
  
  Editing the item in the line item display and removing the block.
  Using transaction codes like FB02 (Change Document) to modify the status of the blocked items.
  
  
  
  
  
  Check Configuration:
  
  Review the configuration settings in the financial module to ensure that there are no rules or settings that are causing items to be blocked unnecessarily.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling blocked items in your version of SAP.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL5N: Customer Line Item Display
  FB02: Change Document
  F-28: Post Incoming Payments
  F-32: Clear Customer
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary permissions to view and modify blocked items in the system.
  
  By following these steps, you should be able to identify and resolve the issue causing the FVD_DEBTTR010 error in SAP.