How To Fix FVD_WAIVER014 - No open items found for &1/&2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_WAIVER - Waiver

• Message number: 014

• Message text: No open items found for &1/&2.

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_WAIVER014 - No open items found for &1/&2. ?

  The SAP error message FVD_WAIVER014: No open items found for &1/&2 typically occurs in the context of financial transactions, particularly when dealing with waivers or adjustments in the SAP system. This error indicates that the system could not find any open items (such as invoices, payments, or other financial documents) associated with the specified account or business partner.
  Cause:
  
  No Open Items: The most straightforward cause is that there are indeed no open items for the specified account or business partner. This could be due to all items being cleared or settled.
  Incorrect Account/Business Partner: The account number or business partner specified in the transaction may be incorrect or does not exist in the system.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, especially if the system is integrated with other modules or external systems.
  Authorization Issues: The user may not have the necessary authorizations to view the open items for the specified account or business partner.
  
  Solution:
  
  Verify Open Items: Check the account or business partner in question to confirm whether there are indeed any open items. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendor line items, FBL5N for customer line items) and entering the account details.
  Check Input Data: Ensure that the account number or business partner ID entered in the transaction is correct. Double-check for any typos or incorrect entries.
  Review Data Synchronization: If the system is integrated with other modules or external systems, ensure that data synchronization is functioning correctly. You may need to run a report or transaction to refresh the data.
  Authorization Check: Verify that the user has the necessary permissions to access the open items for the specified account or business partner. If not, consult with your SAP security team to adjust the authorizations.
  Consult Documentation: If the issue persists, refer to SAP documentation or support resources for further troubleshooting steps specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL5N (Customer Line Items), and FBL3N (G/L Account Line Items) to check for open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.