How To Fix FKKBIX2141 - Number raw items selected for exception

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 141

• Message text: Number raw items selected for exception

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 FKKBIX2141 - Number raw items selected for exception ?

  The SAP error message FKKBIX2141, which states "Number of raw items selected for exception," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the clearing of open items or processing of financial documents. This error indicates that there are too many raw items selected for processing, which exceeds the system's limits or predefined thresholds.
  Cause:
  
  Exceeding Limits: The number of items selected for processing exceeds the maximum limit set in the system configuration.
  Performance Issues: The system may be configured to limit the number of items processed at once to avoid performance degradation.
  Data Volume: A large volume of open items may be present in the system, leading to this error when attempting to process them in bulk.
  
  Solution:
  
  Reduce Selection Criteria: Narrow down the selection criteria when processing the items. For example, filter by date range, document type, or specific accounts to reduce the number of items selected.
  Batch Processing: Instead of processing all items at once, consider breaking the selection into smaller batches. This can help in managing the load on the system and avoid hitting the limits.
  Configuration Check: Review the configuration settings in the system related to the maximum number of items that can be processed at once. This may require assistance from your SAP Basis or FI consultant.
  Transaction Code: If you are using a specific transaction code (like F-03 for clearing), ensure that you are following the recommended practices for that transaction.
  System Performance: Monitor system performance and consider optimizing database performance if large volumes of data are common in your operations.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on configuration settings.
  Documentation: Review SAP documentation related to the specific transaction you are using to understand any limitations or best practices.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the FKKBIX2141 error and continue processing your financial documents effectively.