How To Fix FKKBIX811 - No data available

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 811

• Message text: No data available

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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 FKKBIX811 - No data available ?

  The SAP error message FKKBIX811 "No data available" typically occurs in the context of financial accounting, particularly when dealing with the clearing of open items or when trying to display certain financial reports. This error indicates that the system could not find any relevant data for the operation you are trying to perform.
  Causes:
  
  No Open Items: The most common cause is that there are no open items available for the specified criteria (e.g., company code, fiscal year, etc.).
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing records. This could include incorrect dates, document types, or account numbers.
  Data Not Yet Posted: If you are trying to view data that has not yet been posted or cleared, you will receive this message.
  Authorization Issues: Lack of proper authorization to view certain data can also lead to this error.
  Data Archiving: If the data has been archived, it may not be available for display in the current context.
  
  Solutions:
  
  Check Open Items: Verify if there are indeed open items for the specified criteria. You can do this by checking the relevant accounts or using transaction codes like FBL1N, FBL3N, or FBL5N.
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that the company code, fiscal year, and other parameters are correctly specified.
  Post Missing Transactions: If you find that transactions are missing, ensure that all necessary postings have been completed.
  Authorization Check: Ensure that you have the necessary authorizations to view the data. You may need to contact your SAP security team for assistance.
  Consult with IT/Support: If you suspect that data archiving or other technical issues are involved, consult with your IT department or SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check for open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on the specific transaction or report you are working with.
  
  By following these steps, you should be able to identify the cause of the FKKBIX811 error and take appropriate action to resolve it.