How To Fix VVSCSOLL163 - No open item selected for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VVSCSOLL - Debit Entry as Part of Payment Plan

• Message number: 163

• Message text: No open item selected for document &1

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 VVSCSOLL163 - No open item selected for document &1 ?

  The SAP error message VVSCSOLL163, which states "No open item selected for document &1," typically occurs in the context of financial transactions, particularly when dealing with open items in accounts payable or receivable. This error indicates that the system could not find any open items associated with the specified document number.
  Causes:
  
  No Open Items: The document specified does not have any open items. This could be because the items have already been cleared or settled.
  Incorrect Document Number: The document number provided may be incorrect or does not exist in the system.
  Document Status: The document may be in a status that does not allow it to be processed (e.g., it may be archived or deleted).
  Selection Criteria: The selection criteria used in the transaction may not match any open items due to filters or parameters set in the report or transaction.
  Posting Period: The document may belong to a closed posting period, preventing it from being processed.
  
  Solutions:
  
  Verify Document Number: Check the document number you are using to ensure it is correct and exists in the system.
  Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check if there are any open items associated with the document.
  Review Document Status: Ensure that the document is not archived or in a status that prevents it from being processed.
  Adjust Selection Criteria: If you are using a report or transaction that allows filtering, ensure that the criteria are set correctly to include the desired open items.
  Posting Period Check: Confirm that the posting period for the document is open. If it is closed, you may need to reopen the period or make adjustments in a different period.
  Consult with Finance Team: If you are unsure about the status of the document or how to proceed, consult with your finance or accounting team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL5N, FB03 (Display Document), and others that can help you investigate the issue further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the documents in question.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further investigation.