How To Fix FKKBIX2114 - The selected item was not yet saved, transfer is not possible.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 114

• Message text: The selected item was not yet saved, transfer is not possible.

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 FKKBIX2114 - The selected item was not yet saved, transfer is not possible. ?

  The SAP error message FKKBIX2114, which states "The selected item was not yet saved, transfer is not possible," typically occurs in the context of financial transactions, particularly when dealing with documents that have not been fully processed or saved in the system. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Unsaved Document: The most common reason for this error is that the document or item you are trying to transfer has not been saved in the system. This can happen if you are trying to perform an action on a document that is still in the process of being created or edited.
  Session Timeout: If your session has timed out or if there was a disruption in the connection, the document may not have been saved properly.
  Incomplete Data Entry: If required fields are not filled out, the system may prevent saving the document, leading to this error when attempting to transfer it.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to save or transfer the document.
  
  Solution:
  
  Save the Document: Ensure that you have saved the document before attempting to transfer it. Look for a "Save" button or option in the interface.
  Check for Errors: Review the document for any errors or missing information that may prevent it from being saved. Fill in all required fields and correct any issues.
  Reopen the Document: If you suspect a session timeout or connection issue, try closing and reopening the document to ensure it is in a valid state.
  Check Authorizations: Verify that you have the necessary permissions to save and transfer the document. If not, contact your system administrator for assistance.
  Consult Logs: If the issue persists, check the system logs for any additional error messages or information that could provide insight into the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  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.
  User Documentation: Refer to SAP user manuals or help documentation for guidance on the specific transaction you are working with.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to address the FKKBIX2114 error and successfully complete your transaction in SAP.