How To Fix FKKBIX2131 - Number of items selected for transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 131

• Message text: Number of items selected for transfer

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 FKKBIX2131 - Number of items selected for transfer ?

  The SAP error message FKKBIX2131 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the transfer of items in the context of document processing or clearing. The error message indicates that there is an issue with the number of items selected for transfer, which may not meet the expected criteria.
  Cause:
  
  Incorrect Selection Criteria: The number of items selected for transfer may not match the expected number based on the criteria set in the transaction.
  Document Status: The documents you are trying to transfer may not be in a status that allows for transfer (e.g., they may be already cleared or not yet posted).
  Configuration Issues: There may be configuration settings in the system that limit the number of items that can be transferred at one time.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the transfer from occurring.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure that you are selecting the correct items for transfer. Adjust the criteria if necessary.
  Check Document Status: Verify the status of the documents you are trying to transfer. Ensure that they are eligible for transfer and not already processed.
  Configuration Review: Consult with your SAP administrator or functional consultant to review the configuration settings related to document transfer. Adjust any settings that may be causing the issue.
  Data Validation: Perform a data validation check to ensure that there are no inconsistencies or errors in the data that could be causing the issue. This may involve checking for missing or incorrect entries in the relevant tables.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Documentation: Review the SAP documentation for the specific transaction you are using to understand the expected behavior and any limitations.
  Community Forums: Consider searching or posting in SAP community forums or user groups for additional insights from other users who may have encountered the same issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.