How To Fix FVD_DEFCAP019 - Select open items

FVD_DEFCAP019 - Overview

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 019

• 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_DEFCAP019 - Details

• The SAP error message FVD_DEFCAP019 typically indicates that there are no open items available for selection in the context of a financial transaction or process. This error can occur in various scenarios, such as during the execution of a payment run, clearing of open items, or when trying to process financial documents.
  
  Cause:
  
  No Open Items: The most common cause is that there are no open items available for the specified criteria (e.g., customer/vendor account, company code, etc.).
  Filters Applied: Filters or selection criteria applied in the transaction may be too restrictive, leading to no results being returned.
  Data Issues: There may be issues with the data in the system, such as incorrect postings or missing documents.
  Document Status: The documents you are trying to process may already be cleared or settled.
  
  
  Solution:
  
  Check Open Items: Verify if there are indeed open items for the account you are trying to process. You can do this by using