How To Fix FKKBIX123 - No items were excepted

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 123

• Message text: No items were excepted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX123 - No items were excepted ?

  The SAP error message FKKBIX123 ("No items were accepted") typically occurs during the processing of financial documents, particularly in the context of the SAP Financial Accounting (FI) module. This error indicates that the system did not find any items that met the criteria for processing, which can happen for several reasons.
  Causes:
  
  
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing items. This could be due to incorrect date ranges, document types, or other filters.
  
  
  Document Status: The documents you are trying to process may not be in a status that allows them to be accepted. For example, they might be blocked or already processed.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the data that prevent the system from accepting the items. This could include missing mandatory fields or incorrect account assignments.
  
  
  Authorization Issues: The user may not have the necessary authorizations to process the items, leading to them being excluded from the selection.
  
  
  Configuration Issues: There may be configuration settings in the system that are preventing the acceptance of certain items.
  
  
  Solutions:
  
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are correct and that they match the items you expect to process.
  
  
  Check Document Status: Verify the status of the documents you are trying to process. Ensure they are not blocked or already processed.
  
  
  Data Validation: Review the data for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to process the items. You may need to consult with your SAP security team.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to the processing of financial documents.
  
  
  Transaction Logs: Check transaction logs or error logs for more detailed information about why the items were not accepted.
  
  
  Related Information:
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Refer to the SAP documentation for the specific transaction you are using to understand the expected behavior and requirements.
  
  
  Community Forums: Consider searching or posting in SAP community forums or discussion groups, as other users may have encountered and resolved similar issues.
  
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI for further assistance.