How To Fix FKKBIX130 - &1 items selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 130

• Message text: &1 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX130 - &1 items selected ?

  The SAP error message FKKBIX130 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items in accounts payable or accounts receivable. The message indicates that a certain number of items have been selected for processing, but there may be issues preventing the successful execution of the operation.
  Cause:
  The FKKBIX130 error can arise due to several reasons, including:
  
  Selection Criteria Issues: The items selected may not meet the criteria for processing, such as incorrect account assignments or missing data.
  Locking Issues: The items may be locked by another user or process, preventing them from being cleared.
  Configuration Issues: There may be configuration settings in the system that are preventing the clearing process from completing successfully.
  Data Integrity Issues: There could be inconsistencies or errors in the data related to the selected items, such as missing or incorrect postings.
  
  Solution:
  To resolve the FKKBIX130 error, you can take the following steps:
  
  Review Selection Criteria: Check the selection criteria used to identify the items. Ensure that they are correct and that the items are eligible for processing.
  Check for Locks: Use transaction codes like SM12 to check for any locks on the items. If you find locks, you may need to wait for the other user/process to release them or contact your system administrator.
  Verify Configuration: Review the configuration settings related to the clearing process in the FI module. Ensure that all necessary settings are correctly configured.
  Data Consistency Check: Perform a data consistency check to identify any issues with the selected items. You can use transaction codes like FB03 to review the documents and ensure that all necessary information is present.
  Consult Documentation: Refer to SAP documentation or notes related to the FKKBIX130 error for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to analyze the items in question.
  SAP Notes: Check the SAP Support Portal for any notes related to FKKBIX130, as there may be specific fixes or recommendations provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to perform the clearing operation, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the FKKBIX130 error and implement a solution to resolve it.