How To Fix FVD_DEFCAP059 - No open items or planned flows exist for the contract

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_DEFCAP - Deferral/Capitalization

• Message number: 059

• Message text: No open items or planned flows exist for the contract

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_DEFCAP059 - No open items or planned flows exist for the contract ?

  The SAP error message FVD_DEFCAP059 indicates that there are no open items or planned flows associated with the contract you are trying to process. This error typically occurs in the context of contract management or financial transactions within the SAP system, particularly in modules related to financial services or contract accounting.
  Cause:
  
  No Open Items: The contract you are referencing may not have any open items. This could mean that all transactions related to the contract have been settled or cleared.
  No Planned Flows: There may not be any planned cash flows or scheduled payments associated with the contract. This can happen if the contract is new and has not yet been activated or if it has been fully executed.
  Incorrect Contract Reference: The contract number or reference you are using may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization between different modules or systems, leading to the absence of expected open items or planned flows.
  
  Solution:
  
  Check Contract Status: Verify the status of the contract in the system. Ensure that it is active and has not been fully executed or closed.
  Review Open Items: Navigate to the contract details and check for any open items. If there are none, you may need to create new transactions or planned flows.
  Verify Contract Reference: Double-check the contract number or reference you are using to ensure it is correct and exists in the system.
  Create Planned Flows: If the contract is new and does not have any planned flows, you may need to create them manually.
  Consult Documentation: Refer to SAP documentation or user manuals for specific instructions related to contract management and handling open items.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to contract management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Permissions: Ensure that you have the necessary permissions to view and manage contracts and their associated items in the SAP system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.