How To Fix BKK_OPD_MSG114 - No items were found to process

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_OPD_MSG - Message Class for Outgoing Payment Dispatcher

• Message number: 114

• Message text: No items were found to process

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 BKK_OPD_MSG114 - No items were found to process ?

  The SAP error message BKK_OPD_MSG114: No items were found to process typically occurs in the context of the Bank Accounting module, particularly when dealing with payment processing or bank statement processing. This error indicates that the system did not find any items that meet the criteria for processing in the specified operation.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to filter items for processing may be too restrictive or incorrect, leading to no items being found.
  No Items Available: There may simply be no items available for processing in the specified period or for the specified account.
  Data Not Posted: The relevant transactions may not have been posted yet, or they may have been posted to a different account or period.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items.
  Configuration Issues: There may be configuration issues in the Bank Accounting settings that prevent items from being processed.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that the date range, account number, and other filters are set correctly.
  Verify Data Availability: Check if there are any items available for processing in the system. You can do this by reviewing the relevant transactions or bank statements.
  Post Missing Transactions: If transactions are missing, ensure that they are posted correctly in the system.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the items.
  Consult Configuration: If the issue persists, consult with your SAP administrator or functional consultant to review the configuration settings in the Bank Accounting module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for Bank Accounting to understand the expected behavior and configuration settings.
  
  If the problem continues after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.