How To Fix FKKBIX2108 - Selection does not contain items to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable

• Message number: 108

• Message text: Selection does not contain items to be processed

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2108 - Selection does not contain items to be processed ?

  The SAP error message FKKBIX2108, which states "Selection does not contain items to be processed," typically occurs in the context of financial accounting, particularly when dealing with the processing of documents in the area of accounts receivable or accounts payable. This error indicates that the selection criteria you have set do not match any items in the system that can be processed.
  Causes:
  
  Incorrect Selection Criteria: The parameters you have entered (such as date ranges, document types, or company codes) may not match any existing records in the database.
  No Open Items: There may be no open items available for processing in the specified selection criteria.
  Document Status: The documents you are trying to process may already be cleared or settled, making them unavailable for further processing.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process certain items, leading to an empty selection.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the database.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection parameters you have entered. Ensure that they are correct and that they correspond to existing records.
  Expand Date Range: If you are using date filters, try expanding the date range to include more items.
  Check Document Status: Verify the status of the documents you are trying to process. If they are already cleared, you will need to select different documents.
  Authorization Check: Ensure that you have the necessary authorizations to access and process the items. Consult with your SAP security team if needed.
  Data Integrity Check: Run a data integrity check to ensure that there are no inconsistencies in the database that could be causing the issue.
  Use Alternative Selection Methods: If applicable, try using different selection methods or reports to see if you can retrieve the items you need.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or F-44 (Clear Vendor) depending on the context of the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they may provide additional insights into selection criteria and processing rules.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who can provide more tailored assistance based on your specific SAP environment and configuration.