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

FKKBIX2111 - Overview

• 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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FKKBIX2111 - Details

• 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