When you execute the Reclassification of Payables/Receivables run, system gives the message:
No items found that require reclassification.
SAP Business ByDesign.
Reproducing the Issue
Go to the Payables/Receivables work center.
- Go to the Periodic Tasks -> Reclassification of Payables/Receivables.
- Click on New -> Reclassification of Payables/Receivables and execute the run.
- Click on the Run ID and navigate to Messages tab.
Message: No items found that require reclassification.
The execution of report Aging List of Payables/Receivables shows that all due line items has credit balance and the due date is within a year. Hence no documents will get picked up in the reclassification run. If due line items has a credit balance and the due date is greater than a year, then the documents will get picked up.
Also, Reclassification of Payables/Receivables is performed as part of the closing operations for the month, quarter, or year. Hence the status of the invoices should be Open and not Clear.
System behavior is as expected.
Reclassification of Payables, Reclassification of Receivables, Supplier accounts, Customer Accounts , KBA , SRD-FIN-ACP , Payables , Problem