How To Fix FKKBIX137 - No items selected

FKKBIX137 - Overview

• 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.

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

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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