How To Fix FKKBIX131 - Number of items selected

FKKBIX131 - Overview

• Message type: E = Error

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

• Message number: 131

• Message text: Number of 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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FKKBIX131 - Details

• The SAP error message FKKBIX131 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 error message indicates that the number of items selected for processing does not meet the required criteria, which can lead to issues when trying to clear or process transactions.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Insufficient Items Selected: The user may not have selected enough items to process. For example, if the system requires a minimum number of items to be selected for clearing, and the user has selected fewer than that minimum, this error will occur.
  
  
  Incorrect Selection Criteria: The selection criteria used to filter items may not have returned the expected results, leading to an insufficient number of items being selected.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how many