How To Fix VK20040 - Incorrect call: No open items transferred

VK20040 - Overview

• Message type: E = Error

• Message class: VK20 - Messages for Reporting

• Message number: 040

• Message text: Incorrect call: No open items transferred

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?

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK20040 - Incorrect call: No open items transferred ?

  The SAP error message VK20040 "Incorrect call: No open items transferred" typically occurs in the context of the SAP system when there is an issue with the processing of open items in a financial transaction or during the execution of a specific function that requires open items to be present.
  
  Cause:
  
  
  No Open Items Available: The most common cause of this error is that there are no open items available for the transaction or function you are trying to execute. This could happen if:
  
  All items have been cleared or settled.
  The selection criteria used to fetch open items do not match any existing records.
  
  
  
  Incorrect Configuration: There may be configuration issues in the system that prevent the correct identification or processing of open items.
  
  
  Data Integrity Issues: There could be data integrity issues in the database, such as missing or corrupted records.
  
  
  User Authorization: The user may not have the necessary authorizations to view or process