FKKBIX820 - No items were created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 820

• Message text: No items were created

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 FKKBIX820 - No items were created ?

  The SAP error message FKKBIX820 ("No items were created") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming payment documents or during the execution of certain financial transactions. This error indicates that the system did not create any line items for the transaction you were attempting to process.
  Causes:
  
  Incorrect Input Data: The data entered in the transaction might be incomplete or incorrect, leading to no valid line items being generated.
  Missing Configuration: There may be missing or incorrect configuration settings in the financial accounting module that prevent the creation of line items.
  Document Type Issues: The document type used may not be set up correctly or may not allow for the creation of line items.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being created.
  Account Determination Issues: If the system cannot determine the appropriate accounts for the transaction, it may not create any line items.
  Authorization Issues: The user may not have the necessary authorizations to create line items for the transaction.
  
  Solutions:
  
  Check Input Data: Review the data entered in the transaction for completeness and correctness. Ensure that all required fields are filled out properly.
  Review Configuration: Check the configuration settings in the SAP system related to the financial transaction you are trying to process. This may include checking the settings for document types, account determination, and posting periods.
  Verify Document Type: Ensure that the document type you are using is configured correctly and is appropriate for the transaction you are attempting to execute.
  Check Posting Period: Verify that the posting period is open and that you are allowed to post transactions in that period.
  Account Determination: Ensure that the account determination settings are correct and that the system can find the appropriate accounts for the transaction.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to create line items for the transaction.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), F-28 (Post Incoming Payments), and others that may be related to the transaction you are trying to execute.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FKKBIX820 error message.
  Debugging: If you have access to debugging tools, you may want to analyze the program flow to identify where the process is failing to create line items.
  Consult Documentation: Review SAP documentation or help files related to the specific transaction or process you are working with for additional guidance.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.