How To Fix FKKBIX136 - No items were transferred

FKKBIX136 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKKBIX136 - Details

• 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