How To Fix FVD_PAYMENT_US029 - Error reading open items

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_PAYMENT_US - Message Class for Package FVVD_PAYMENT_US

• Message number: 029

• Message text: Error reading 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_PAYMENT_US029 - Error reading open items ?

  The SAP error message FVD_PAYMENT_US029 typically indicates an issue related to the processing of open items in the financial module, particularly in the context of payment processing. This error can arise due to various reasons, including data inconsistencies, configuration issues, or missing information.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the open item data, such as missing or incorrect entries in the database.
  Configuration Issues: Incorrect configuration settings in the payment processing or financial accounting modules can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the open items.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  Missing Master Data: Required master data (like vendor or customer information) may be missing or incomplete.
  
  Solutions:
  
  Check Data Consistency: Verify the open item data for any inconsistencies. You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to review the open items.
  Review Configuration Settings: Ensure that the configuration settings for payment processing are correctly set up. This may involve checking the payment program settings in transaction FBZP.
  User Authorizations: Check if the user has the necessary authorizations to access the open items. This can be done through transaction SU53 to analyze authorization issues.
  Technical Support: If the issue persists, consult with your technical support team to check for any underlying technical problems, such as database issues or application server errors.
  Master Data Verification: Ensure that all required master data is complete and accurate. This includes checking vendor and customer master records.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program), FBL1N, FBL5N, and FBL3N (for G/L accounts).
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to payment processing and open item management for best practices and configuration guidelines.
  
  If the error persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.