How To Fix FKKAWM029 - No item was selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKAWM - Foreign Trade Declarations

• Message number: 029

• Message text: No item was 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 FKKAWM029 - No item was selected. ?

  The SAP error message FKKAWM029: No item was selected typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the system did not find any items to process for the action you are trying to perform, such as posting a payment, clearing an item, or executing a report.
  Causes:
  
  No Items Available: There may be no items available for selection in the current context (e.g., no open items in the account).
  Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no items being found.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect entries in the database.
  User Authorization: The user may not have the necessary authorizations to view or select the items.
  Transaction Context: The transaction you are trying to execute may not be applicable to the current account or item type.
  
  Solutions:
  
  Check Item Availability: Verify that there are indeed items available for selection in the account you are working with. You can do this by checking the account balance or open items.
  Adjust Selection Criteria: Review and adjust the selection criteria to ensure they are not too restrictive. For example, if you are filtering by date, ensure that the date range includes items that exist.
  Review Data: Check for any data inconsistencies or missing entries in the relevant tables. You may need to consult with your SAP administrator or support team to investigate further.
  User Authorization: Ensure that you have the necessary permissions to access the items. If not, contact your system administrator to review your user roles and authorizations.
  Transaction Context: Make sure you are in the correct transaction and that it is applicable to the items you are trying to select. If you are unsure, consult the documentation or your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address your situation.
  Documentation: Review the SAP Help documentation for the FI-CA module to understand the processes and requirements for the transactions you are working with.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team for further assistance.