How To Fix FKKBIX130 - &1 items selected

FKKBIX130 - Overview

• 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.

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 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