How To Fix FKKBIX2110 - Your selection does not contain any items that can be transferred.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Your selection does not contain any items that can be transferred.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2110 - Your selection does not contain any items that can be transferred. ?

  The SAP error message FKKBIX2110, which states "Your selection does not contain any items that can be transferred," typically occurs in the context of financial document processing, particularly when dealing with the transfer of items in the SAP system. This error indicates that the selection criteria you have used do not match any items that are eligible for transfer.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing items. This could be due to incorrect date ranges, document types, or other filters.
  No Transferable Items: There may genuinely be no items available for transfer based on the current selection. This could happen if all items have already been processed or if there are no items that meet the criteria.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or transfer certain items, leading to an empty selection.
  Data Consistency Issues: There may be inconsistencies in the data, such as missing or incomplete entries that prevent items from being selected for transfer.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the date ranges, document types, and other filters are correct and relevant to the items you expect to transfer.
  Check for Existing Items: Use other transaction codes or reports to verify if there are indeed items available for transfer. This can help confirm whether the issue is with the selection criteria or if there are no items to transfer.
  Authorization Check: Ensure that you have the necessary authorizations to view and transfer the items. If you suspect an authorization issue, contact your SAP security team.
  Data Integrity Check: Investigate the data for any inconsistencies or missing entries. You may need to run data consistency checks or consult with your SAP support team to resolve any underlying data issues.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction you are using, as there may be nuances or additional settings that need to be configured.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (Enter G/L Account Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or updates that may affect the functionality.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2110 error and take appropriate action to resolve it.