How To Fix ITAGCY704 - Selection of open items unsuccessful: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ITAGCY - Italian Agency Collections

• Message number: 704

• Message text: Selection of open items unsuccessful: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ITAGCY704 - Selection of open items unsuccessful: &1 ?

  The SAP error message ITAGCY704, which states "Selection of open items unsuccessful: &1," typically occurs when there is an issue with the selection criteria used to retrieve open items in the system. This error can arise in various contexts, such as during the execution of reports, transactions, or when processing financial documents.
  Causes:
  
  Incorrect Selection Criteria: The parameters or filters used to select open items may be incorrect or not applicable, leading to no results being found.
  Data Issues: There may be no open items available for the specified criteria, or the data may be inconsistent or corrupted.
  Authorization Issues: The user may not have the necessary authorizations to view the open items.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  Check Selection Criteria: Review the selection parameters you are using. Ensure that they are correct and relevant to the data you are trying to retrieve. For example, check the date ranges, account numbers, or other filters.
  Verify Data Availability: Confirm that there are indeed open items available for the criteria you are using. You can do this by checking the relevant tables or using different selection criteria.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the open items. You may need to consult with your SAP security team to verify this.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any potential system or database issues.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes (e.g., FBL1N for vendor line items, FBL3N for G/L accounts) that could be relevant to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Logs and Traces: Review system logs (SM21) or transaction traces (ST05) to gather more information about the error and its context.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, further investigation may be necessary, potentially involving SAP support.