How To Fix FKKBIX2111 - Your selection does not contain any items that are excepted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 111

• Message text: Your selection does not contain any items that are excepted.

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 FKKBIX2111 - Your selection does not contain any items that are excepted. ?

  The SAP error message FKKBIX2111 ("Your selection does not contain any items that are excepted") typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items in accounts payable or accounts receivable. This error indicates that the selection criteria you have used do not match any items that can be processed or cleared.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria you have entered may not match any existing open items. This could be due to incorrect account numbers, document types, or date ranges.
  No Open Items: There may simply be no open items that meet the specified criteria.
  Filters Applied: If there are filters applied in the selection screen, they may be too restrictive, leading to no items being selected.
  Document Status: The documents you are trying to select may not be in a status that allows them to be cleared (e.g., they may already be cleared or reversed).
  Authorization Issues: Sometimes, authorization issues can prevent the selection of certain items, leading to this error.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that the account numbers, document types, and date ranges are correct and that they correspond to existing open items.
  Check for Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to verify if there are any open items available for selection.
  Adjust Filters: If you have applied filters, consider removing or adjusting them to broaden the selection.
  Check Document Status: Ensure that the documents you are trying to clear are indeed open and eligible for clearing.
  Consult with IT or SAP Support: If you suspect that the issue may be related to authorization or system configuration, consult with your IT department or SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-03 (Clear G/L Account), F-04 (Post with Clearing), and F-32 (Clear Customer).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on clearing open items and using the selection criteria effectively.
  
  By following these steps, you should be able to identify the cause of the FKKBIX2111 error and take appropriate action to resolve it.