How To Fix FVD_ESR010 - No residual items found in FI table (BSID)

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_ESR - CML Corr.: Correspondence

• Message number: 010

• Message text: No residual items found in FI table (BSID)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESR010 - No residual items found in FI table (BSID) ?

  The SAP error message FVD_ESR010: No residual items found in FI table (BSID) typically occurs when a user attempts to process a financial transaction or report that requires residual items from the FI (Financial Accounting) table BSID (Accounting Document Segment for Open Items) but finds that there are no such items available.
  Cause:
  
  No Open Items: The most common cause of this error is that there are no open items in the BSID table for the specified criteria (e.g., company code, customer, etc.). This can happen if all items have been cleared or if the data has been archived.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records in the BSID table.
  Data Archiving: If the data has been archived, the open items may no longer be available in the BSID table.
  Document Deletion: If documents have been deleted or if there are issues with document posting, this can also lead to the absence of residual items.
  
  Solution:
  
  Check Open Items: Verify if there are indeed open items for the specified criteria. You can do this by using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to see if there are any open items.
  Review Selection Criteria: Ensure that the selection criteria you are using in your transaction are correct. Double-check the company code, customer/vendor account, and other relevant parameters.
  Data Archiving: If data archiving is a concern, check with your SAP Basis or data management team to see if the relevant data has been archived. If so, you may need to restore it or adjust your reporting to account for archived data.
  Check Document Status: Investigate if the documents have been cleared or if there are any issues with the posting. You can use transaction FB03 to view the document and check its status.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  Related Information:
  
  BSID Table: This table contains open item accounting data for customers. It is crucial for managing accounts receivable.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting and item display, such as FBL1N, FBL3N, and FBL5N.
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the FVD_ESR010 error effectively.