How To Fix FVD_WAIVER001 - Open Item &1/&2/&3/&4 not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_WAIVER - Waiver

• Message number: 001

• Message text: Open Item &1/&2/&3/&4 not found.

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_WAIVER001 - Open Item &1/&2/&3/&4 not found. ?

  The SAP error message FVD_WAIVER001 indicates that the system could not find the specified open item based on the parameters provided. This error typically occurs in the context of financial transactions, particularly when dealing with waivers or adjustments in accounts receivable or payable.
  Cause:
  
  Incorrect Parameters: The parameters used to identify the open item (like document number, company code, fiscal year, etc.) may be incorrect or incomplete.
  Item Already Cleared: The open item may have already been cleared or settled, making it unavailable for further processing.
  Data Deletion: The open item may have been deleted or archived, which means it is no longer accessible in the current database.
  Authorization Issues: The user may not have the necessary permissions to view or access the open item.
  System Configuration: There may be issues with the configuration of the financial module or the specific transaction being executed.
  
  Solution:
  
  Verify Parameters: Check the parameters you are using to identify the open item. Ensure that they are correct and complete.
  Check Item Status: Look into the status of the open item to see if it has been cleared or settled. You can do this by searching for the item in the relevant transaction (e.g., FBL1N, FBL3N, FBL5N).
  Review Deletion/Archiving: Confirm whether the item has been deleted or archived. If it has been archived, you may need to restore it or access it through the archive.
  Check Authorizations: Ensure that you have the necessary authorizations to access the open item. You may need to contact your SAP security administrator for assistance.
  Consult Configuration: If the issue persists, consult with your SAP functional consultant to review the configuration settings related to the financial module and the specific transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check the status of open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or help files related to financial transactions and open item management for further guidance.
  
  If the problem continues after following these steps, it may be beneficial to engage with SAP support or your internal IT team for more in-depth troubleshooting.