How To Fix FKKBIX137 - No items selected

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: No 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX137 - No items selected ?

  The SAP error message FKKBIX137 ("No items selected") typically occurs in the context of financial accounting, particularly when dealing with the clearing of open items in accounts payable or accounts receivable. This error indicates that the system did not find any items that meet the selection criteria for processing.
  Causes:
  
  Selection Criteria: The criteria set for selecting items (such as date range, document type, or account) may not match any existing open items.
  Document Status: The items you are trying to clear may already be cleared or may not be in a status that allows them to be selected.
  Filters Applied: There may be filters applied in the selection screen that exclude all items.
  Authorization Issues: The user may not have the necessary authorizations to view or select the items.
  Data Issues: There may be data inconsistencies or issues in the database that prevent the items from being displayed.
  
  Solutions:
  
  Check Selection Criteria: Review and adjust the selection criteria to ensure they match the open items you want to process. This includes checking date ranges, document types, and account numbers.
  Review Document Status: Verify the status of the items you are trying to clear. Ensure they are open and eligible for clearing.
  Remove Filters: If there are any filters applied in the selection screen, try removing them to see if items appear.
  User Authorizations: Ensure that the user has the necessary authorizations to view and select the items. Consult with your SAP security team if needed.
  Data Consistency Check: Run any relevant reports or transactions to check for data consistency issues. You may need to consult with your SAP Basis or technical team if there are underlying data issues.
  
  Related Information:
  
  Transaction Codes: This error can occur in various transaction codes related to clearing, such as F-32 (Clear Customer), F-44 (Clear Vendor), or F-03 (Clear G/L Account).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on clearing processes and selection criteria.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.