How To Fix SIW536 - Object &1 has got mandatory open items to be completed


SIW536 - Overview

  • Message type: E = Error

  • Message class: SIW - Service Implementation Workbench

  • Message number: 536

  • Message text: Object &1 has got mandatory open items to be completed

  • Show details Hide details


  • 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 SIW536 - Object &1 has got mandatory open items to be completed ?
    The SAP error message SIW536 indicates that there are mandatory open items associated with a specific object (denoted by &1) that need to be completed before proceeding with a particular action. This error typically arises in the context of financial transactions, where certain prerequisites must be fulfilled before an object can be processed or closed.
    
    Cause: Open Items: The object in question has open items that are required to be addressed. These could be invoices, payments, or other financial documents that have not been fully processed or cleared. Mandatory Requirements: The system enforces rules that require all open items to be resolved before allowing further actions, such as closing a period, posting a transaction, or completing a process. Configuration Settings: The system may be configured to enforce strict compliance with open item management, which can lead to this error if not all items are cleared.
    Solution: Review Open Items: Check the object referenced in the error

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant