How To Fix 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

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  • 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 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

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