How To Fix FKKBIX136 - No items were transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 136

• Message text: No items were transferred

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 FKKBIX136 - No items were transferred ?

  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 processed).
  Configuration Issues: There may be configuration settings in the system that prevent the transfer of items under certain conditions.
  Data Integrity Issues: There could be issues with the data integrity, such as missing or incorrect data in the relevant tables.
  
  Solutions:
  
  Check Document Items: Verify that the document you are trying to process actually contains line items. You can do this by reviewing the document in the relevant transaction (e.g., FB03 for displaying documents).
  Review Selection Criteria: Ensure that the selection criteria you are using to filter items for transfer are correct and that they match the items you expect to transfer.
  Check Document Status: Make sure that the document is in a status that allows for item transfer. If it is locked or already processed, you may need to unlock it or create a new document.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to item transfer are correctly configured.
  Data Validation: Perform a data validation check to ensure that all necessary data is present and correct in the relevant tables.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and others that may be involved in the process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transfer of items.
  System Logs: Review system logs (e.g., ST22 for dumps, SM21 for system logs) for any additional error messages or warnings that may provide more context about the issue.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.