Message type: E = Error
Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)
Message number: 136
Message text: No items were transferred
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The SAP error message FKKBIX136, which states "No items were transferred," typically occurs in the context of financial accounting, particularly when dealing with the transfer of items in the context of document processing or posting. This error can arise in various scenarios, such as during the execution of a transaction that involves transferring data from one document to another, or when trying to post a document that does not have any relevant line items. Causes: No Relevant Line Items: The most common cause is that there are no line items available for transfer. This can happen if the document being processed does not contain any items that meet the criteria for transfer. Incorrect Selection Criteria: The selection criteria used to filter the items for transfer may not match any existing items. Document Status: The document may be in a status that does not allow for item transfer (e.g., it may be locked or already
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