How To Fix FKK_LOCAL_BRA023 - No open items selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_LOCAL_BRA - Localization Brazil

• Message number: 023

• Message text: No open items selected

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 FKK_LOCAL_BRA023 - No open items selected ?

  The SAP error message FKK_LOCAL_BRA023: No open items selected typically occurs in the context of the Brazilian localization for SAP, particularly when dealing with the billing and accounts receivable processes. This error indicates that the system could not find any open items that meet the criteria for the operation you are trying to perform, such as processing a payment or generating a report.
  Causes:
  
  No Open Items: There are genuinely no open items available for the selected criteria (e.g., customer, date range).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no items being selected.
  Data Issues: There may be issues with the data in the system, such as incorrect postings or missing entries.
  Document Status: The documents you are trying to process may already be cleared or settled.
  Authorization Issues: The user may not have the necessary authorizations to view or process the open items.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed open items for the customer or account you are trying to process. You can do this by checking the customer account in the relevant transaction (e.g., FBL5N for customer line items).
  Adjust Selection Criteria: Modify the selection criteria to be less restrictive. For example, broaden the date range or remove filters that may be excluding items.
  Review Document Status: Ensure that the documents you are trying to process are not already cleared or settled. You can check the status of the documents in the relevant transaction.
  Data Consistency: Run data consistency checks to ensure that there are no issues with the postings. This may involve checking for missing or incorrect entries.
  User Authorizations: Ensure that the user has the necessary authorizations to view and process the open items. This may require checking with your SAP security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display), F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP documentation for the Brazilian localization to understand any specific requirements or configurations that may affect open item processing.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Brazilian localization.