How To Fix FKKBIX2115 - Your selection contains items that cannot be transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 115

• Message text: Your selection contains items that cannot 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.

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 FKKBIX2115 - Your selection contains items that cannot be transferred ?

  The SAP error message FKKBIX2115, which states "Your selection contains items that cannot be transferred," typically occurs during the process of transferring data in the context of financial accounting, particularly when dealing with the transfer of documents or items in the SAP system.
  Causes:
  
  Incompatible Document Types: The items you are trying to transfer may include document types that are not allowed for the transfer process.
  Missing or Incorrect Data: Some of the items may have missing or incorrect data that prevents them from being processed.
  Status of Items: The items may be in a status that does not allow them to be transferred (e.g., already processed, locked, or in a different processing state).
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain items from being transferred.
  Authorization Issues: The user may not have the necessary authorizations to transfer certain items.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria used for the transfer. Ensure that only valid items are included in the selection.
  Check Document Types: Verify that all document types included in the selection are compatible with the transfer process.
  Validate Data: Review the items for any missing or incorrect data. Correct any discrepancies before attempting the transfer again.
  Check Item Status: Ensure that the items are in a status that allows for transfer. If they are locked or already processed, you may need to take appropriate actions to unlock or reverse them.
  Consult Configuration: If you suspect configuration issues, consult with your SAP administrator or functional consultant to review the settings related to the transfer process.
  Authorization Check: Ensure that you have the necessary authorizations to perform the transfer. If not, contact your system administrator to obtain the required permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the transfer process, such as FB50 (Enter G/L Account Document) or FB01 (Post Document).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Review SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting) for more context on the transfer process and potential issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal IT team for further investigation.