How To Fix OIU_AR020 - None of the selected records have a balance

SAP Error Message - Details

• Message type: E = Error

• Message class: OIU_AR - Message for PRA Accounts Receivable

• Message number: 020

• Message text: None of the selected records have a balance

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIU_AR020 - None of the selected records have a balance ?

  The SAP error message OIU_AR020, which states "None of the selected records have a balance," typically occurs in the context of the SAP Oil and Gas (O&G) module, particularly when dealing with accounts receivable (AR) transactions. This error indicates that the system could not find any records with a balance that match the criteria you have selected for processing.
  Causes:
  
  No Open Items: The selected records may not have any open items or balances. This can happen if all transactions have been cleared or settled.
  Incorrect Selection Criteria: The criteria used to filter records (such as date range, account type, or document type) may not match any existing records with balances.
  Data Synchronization Issues: There may be a delay or issue in data synchronization, leading to discrepancies in the displayed records.
  User Authorization: The user may not have the necessary permissions to view certain records that do have balances.
  System Configuration: There may be configuration settings