How To Fix FKKBIX123 - No items were excepted

FKKBIX123 - Overview

• 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.

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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