How To Fix FKKBIX191 - No items were changed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 191

• Message text: No items were changed

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX191 - No items were changed ?

  The SAP error message FKKBIX191 ("No items were changed") typically occurs in the context of financial accounting, particularly when dealing with document processing or posting in the SAP system. This message indicates that the system did not find any items that required changes or updates during the operation you attempted to perform.
  Causes:
  
  No Changes Made: The most straightforward cause is that the operation you attempted (e.g., posting a document, changing a document) did not result in any changes to the items in question.
  Incorrect Selection Criteria: The selection criteria used to identify the items for processing may not match any existing records, leading to no items being found for modification.
  Document Already Processed: The document you are trying to change may have already been processed or posted, and therefore, there are no further changes to be made.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to make changes, leading to the perception that no items were changed.
  System Configuration: There may be specific configurations or settings in the SAP system that prevent changes from being made to certain items.
  
  Solutions:
  
  Verify Changes: Ensure that the changes you are trying to make are valid and that there are indeed items that need to be changed.
  Check Selection Criteria: Review the selection criteria you used to ensure they are correct and that they match the items you intend to modify.
  Review Document Status: Check the status of the document you are trying to change. If it has already been processed, you may need to reverse or create a new document instead.
  User Authorizations: Ensure that you have the necessary authorizations to perform the operation. If not, contact your system administrator to obtain the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are using.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial accounting, such as FB02 (Change Document), FB03 (Display Document), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its system with notes that address specific errors.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FKKBIX191 error and take appropriate action to resolve it.