How To Fix O1857 - Batch input session will not be generated. No FI documents to clear.

O1857 - Overview

• Message type: E = Error

• Message class: O1 - IS-Oil : Message pool exchanges

• Message number: 857

• Message text: Batch input session will not be generated. No FI documents to clear.

What causes this issue?

No financial documents for the movements corresponding to the defined
netting selection criteria have been found for clearing. These
documents may be included in another netting process or already cleared
by another batch input session.

System Response

Warning message

How to fix this error?

Review the netting document selection criteria.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O1857 - Batch input session will not be generated. No FI documents to clear. ?

  The SAP error message O1857, which states "Batch input session will not be generated. No FI documents to clear," typically occurs in the context of financial document processing, particularly when trying to clear open items in the Financial Accounting (FI) module. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  No Open Items: The primary reason for this error is that there are no open items available for clearing in the specified selection criteria. This means that the system did not find any financial documents that meet the criteria for processing.
  
  
  Selection Criteria: The parameters or selection criteria used for the batch input session may not match any existing financial documents. This could be due to incorrect date ranges, document types, or other filters.
  
  
  Document Status: The documents you are trying to clear may already be cleared or may not be in a status that allows them to be processed.
  
  
  Solutions:
  
  
  Check Open