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.

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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 lead to this error.
  
  Solutions:
  
  Check Selection Criteria: Review the selection criteria you are using in the transaction. Ensure that the date ranges, document types, and other filters are set correctly to include the items you want to process.
  Verify Document Status: Check the status of the documents you are trying to process. If they are already cleared or posted, you will need to select different items.
  User Authorizations: Ensure that the user has the necessary authorizations to access and process the items. You may need to consult with your SAP security team.
  Data Integrity Check: Run consistency checks on the relevant tables to ensure that there are no missing or incorrect entries. You can use transaction codes like SE11 or SE16 to investigate the data.
  Configuration Review: Review the configuration settings related to payment processing and clearing. Ensure that they are set up correctly according to your business requirements.
  Transaction Logs: Check the transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), and FBL5N (Customer Line Item Display) to help diagnose the issue.
  SAP Notes: Search for SAP Notes related to FKKBIX821 for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation or help files for more detailed information on payment processing and clearing in the FI module.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.