How To Fix ICC_TR151 - Could not find any open items in table BSIX


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 151

  • Message text: Could not find any open items in table BSIX

  • Show details Hide details
  • What causes this issue?

    In order to post a bill of exchange (or check) as having been cleared,
    the system searches for the bill in table BSIX, using the currency and
    document number. The table does not contain any entries that match
    these criteria.

    How to fix this error?

    Check the history of the bill.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_TR151 - Could not find any open items in table BSIX ?

    The SAP error message ICC_TR151, which states "Could not find any open items in table BSIX," typically occurs in the context of financial transactions, particularly when dealing with open items in the system. The BSIX table is used to store information about open items in the SAP system, and this error indicates that the system could not find any relevant entries in that table for the transaction you are trying to process.

    Causes:

    1. No Open Items: The most straightforward cause is that there are genuinely no open items in the BSIX table for the specified criteria (e.g., company code, fiscal year, etc.).
    2. Data Deletion: Open items may have been cleared or deleted, either manually or through a batch job.
    3. Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing open items.
    4. Configuration Issues: There may be configuration issues in the financial module that prevent the system from correctly identifying open items.
    5. Authorization Issues: Lack of proper authorizations may prevent the system from accessing the necessary data.

    Solutions:

    1. Check Open Items: Verify if there are indeed open items in the BSIX table for the relevant company code and fiscal year. You can do this by using transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
    2. Review Selection Criteria: Ensure that the selection criteria you are using in your transaction are correct and that they match the existing open items.
    3. Data Consistency Check: Run a consistency check on the financial data to ensure that there are no inconsistencies or issues with the data in the BSIX table.
    4. Check Configuration: Review the configuration settings in the financial module to ensure that everything is set up correctly for handling open items.
    5. Authorization Check: Ensure that the user has the necessary authorizations to access the data in the BSIX table.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, and FB03 (Display Document) to investigate open items and related documents.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this issue.
    • System Logs: Review system logs (transaction code SLG1) for any additional error messages or warnings that might provide more context about the issue.
    • Consult Documentation: Refer to SAP documentation or help files for more detailed information on the BSIX table and its role in financial transactions.

    If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the problem.

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