我之前输入了一张供应商发票凭证，可是准备向供应商付款时，SAP却出现u201Cno open items were found",即没有未清项，之后便不能继续操作下去，请问这是什么原因呢？之前所输的供应商发票已检查过（销售费用-运费 RMB5600），是没错的。
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