How To Fix FKKBIX821 - No items were transferred for processing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 821

• Message text: No items were transferred for processing

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 FKKBIX821 - No items were transferred for processing ?

  The SAP error message FKKBIX821, which states "No items were transferred for processing," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the processing of incoming payment documents or clearing transactions. This error indicates that the system did not find any items that met the criteria for processing.
  Causes:
  
  Selection Criteria: The selection criteria used in the transaction may not match any existing items. This could be due to incorrect date ranges, document types, or other filters.
  Document Status: The documents you are trying to process may already be cleared or posted, meaning there are no open items left to process.
  Authorization Issues: The user may not have the necessary authorizations to view or process the items.
  Data Consistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  
  Configuration Issues: Incorrect configuration in the payment processing settings or clearing settings could