How To Fix J3RFVAT010 - Clearing VAT posting doc. &1 with FI invoice &2: No open items found

J3RFVAT010 - Overview

• Message type: E = Error

• Message class: J3RFVAT -

• Message number: 010

• Message text: Clearing VAT posting doc. &1 with FI invoice &2: No open items 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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J3RFVAT010 - Details

• The SAP error message J3RFVAT010 indicates that there is an issue with clearing a VAT posting document with a financial invoice. Specifically, the message states that there are "No open items found," which means that the system cannot find any open items to clear against the specified invoice.
  
  Cause:
  
  
  No Open Items: The most common cause of this error is that there are no open items available for the specified VAT posting document and financial invoice. This could happen if:
  
  The invoice has already been cleared.
  The invoice was posted incorrectly or has been reversed.
  The VAT posting document does not correspond to any open items in the system.
  
  
  
  Incorrect Document Reference: The document reference provided may be incorrect, leading the system to search for open items that do not exist.
  
  
  Posting Period Issues: The posting period for the invoice or VAT document may be closed, preventing any further clearing actions.
  
  
  
  Configuration Issues: There may be configuration issues