How To Fix FVD_WAIVER015 - Original open item not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_WAIVER - Waiver

• Message number: 015

• Message text: Original open item 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_WAIVER015 - Original open item not found. ?

  The SAP error message FVD_WAIVER015: Original open item not found typically occurs in the context of financial transactions, particularly when dealing with waivers or adjustments in accounts receivable or payable. This error indicates that the system cannot find the original open item that you are trying to reference or process.
  Causes:
  
  Incorrect Document Number: The document number or reference you are trying to use may be incorrect or does not exist in the system.
  Item Already Cleared: The original open item may have already been cleared or settled, making it unavailable for further processing.
  Data Deletion: The original item may have been deleted or archived, which can happen if data management policies are in place.
  Incorrect Posting Date: The posting date of the transaction may not align with the date of the original open item.
  Configuration Issues: There may be configuration issues in the financial module that prevent the system from recognizing the original item.
  
  Solutions:
  
  Verify Document Number: Check the document number or reference you are using to ensure it is correct and exists in the system.
  Check Item Status: Look into the status of the original open item to see if it has been cleared or settled. You can do this by checking the relevant account in the SAP system.
  Review Data Management Policies: If the item has been deleted or archived, consult with your SAP administrator or data management team to understand the policies in place.
  Adjust Posting Date: Ensure that the posting date of your transaction aligns with the date of the original open item.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP functional consultant to review the settings related to financial transactions and waivers.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FBL1N/FBL5N (Vendor/Customer Line Items) to investigate the status of the original open item.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  User Authorization: Ensure that you have the necessary authorizations to view and process the original open item.
  Documentation: Review SAP documentation or user manuals related to financial transactions and waivers for additional context and troubleshooting steps.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.