How To Fix UDM_BUPA_TRANS_DATA150 - No open items found

SAP Error Message - Details

• Message type: E = Error

• Message class: UDM_BUPA_TRANS_DATA - FSCM-COL: Collections Management (Transaction Data)

• Message number: 150

• Message text: 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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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_BUPA_TRANS_DATA150 - No open items found ?

  The SAP error message UDM_BUPA_TRANS_DATA150: No open items found typically occurs in the context of the SAP Collections Management or Dispute Management modules. This error indicates that the system is unable to find any open items for the business partner (customer/vendor) you are trying to process. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  
  No Open Items Exist: The most straightforward reason is that there are indeed no open items for the specified business partner. This could be due to all items being cleared or settled.
  
  
  Incorrect Business Partner: The business partner ID entered may be incorrect or not linked to any open items.
  
  
  Data Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being returned.
  
  
  Document Status: The documents related to the business partner may have been archived or deleted, making them unavailable for processing.
  
  
  Configuration Issues: There may be configuration issues in the SAP system that affect how open items are identified or displayed.
  
  
  Solutions:
  
  
  Verify Open Items: Check the business partner's account to confirm whether there are indeed any open items. You can do this by navigating to the account balance or open item report.
  
  
  Check Business Partner ID: Ensure that you are using the correct business partner ID. You can search for the business partner using the appropriate transaction code (e.g., BP).
  
  
  Adjust Selection Criteria: If you are using specific filters or selection criteria, try broadening them to see if any open items appear.
  
  
  Review Document Status: Check if the documents related to the business partner have been archived or if there are any restrictions on their visibility.
  
  
  Consult Configuration: If you suspect a configuration issue, consult with your SAP administrator or functional consultant to review the settings related to open item management.
  
  
  Check for Authorizations: Ensure that you have the necessary authorizations to view the open items for the business partner.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL5N (Customer Line Item Display), or BP (Business Partner) to investigate further.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that might address this error.
  
  
  Documentation: Review SAP documentation related to Collections Management and Dispute Management for additional insights on handling open items.
  
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.