How To Fix FKKBIX2112 - Your selection does not contain any items that can be excepted.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2112 - Your selection does not contain any items that can be excepted. ?

  The SAP error message FKKBIX2112, which states "Your selection does not contain any items that can be excepted," typically occurs in the context of financial transactions, particularly when dealing with exceptions in the SAP system, such as in the area of accounts receivable or accounts payable.
  Cause:
  This error message usually arises due to one of the following reasons:
  
  
  No Eligible Items: The selection criteria you have used do not match any items that can be processed for exceptions. This could be due to filters applied that exclude all relevant items.
  
  
  Incorrect Selection Criteria: The parameters or criteria you have set for the selection may not correspond to any existing items in the system.
  
  
  Status of Items: The items you are trying to process may not be in a status that allows them to be excepted. For example, they may already be cleared, posted, or otherwise not eligible for exception handling.
  
  
  Authorization Issues: There may be authorization restrictions preventing you from accessing certain items.
  
  
  Solution:
  To resolve the FKKBIX2112 error, you can take the following steps:
  
  
  Review Selection Criteria: Double-check the selection criteria you are using. Ensure that they are broad enough to include items that can be excepted. You may want to remove or adjust filters to see if any items appear.
  
  
  Check Item Status: Verify the status of the items you are trying to process. Ensure that they are in a state that allows for exception handling.
  
  
  Use Different Selection Options: If applicable, try using different selection options or parameters to see if you can retrieve items that can be excepted.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are using to understand the requirements for exception handling.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access and process the items in question. If you suspect authorization issues, consult with your SAP security team.
  
  
  System Logs: Check system logs or error logs for any additional information that might provide context for the error.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial processing, such as F-28 (Post Incoming Payments), F-32 (Clear Customer), or others related to exception handling in accounts receivable/payable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.