How To Fix FKKBIX2137 - No items have been selected for transfer

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: No items have been 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2137 - No items have been selected for transfer ?

  The SAP error message FKKBIX2137 ("No items have been selected for transfer") typically occurs in the context of transferring items in the Financial Accounting (FI) module, particularly when dealing with the transfer of documents or items in the context of account postings or clearing transactions.
  Cause:
  
  No Selected Items: The most straightforward cause is that there are no items selected for transfer. This can happen if the user has not marked any items for processing.
  Selection Criteria: The selection criteria used to filter items may not match any existing items. This could be due to incorrect date ranges, document types, or other filtering parameters.
  Document Status: The documents or items you are trying to transfer may not be in a status that allows for transfer. For example, they may already be cleared or posted.
  Authorization Issues: The user may not have the necessary authorizations to select or transfer the items.
  
  Solution:
  
  Check Selection: Ensure that you have selected the items you wish to transfer. Go back to the selection screen and make sure to mark the relevant items.
  Review Selection Criteria: Double-check the selection criteria you are using. Make sure that the parameters (like date, document type, etc.) are set correctly to include the items you want to transfer.
  Document Status: Verify the status of the documents you are trying to transfer. If they are already processed or cleared, you may need to select different items.
  User Authorizations: Ensure that you have the necessary permissions to perform the transfer. If you suspect authorization issues, contact your SAP security administrator.
  System Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), F-02 (General Posting), or FBL1N (Vendor Line Item Display) depending on the context of your work.
  SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal. There may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to the specific transaction you are working with for additional guidance on item selection and transfer processes.
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module for further assistance.