Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 145
Message text: No raw items have been selected for exception
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FKKBIX2145
- No raw items have been selected for exception ?The SAP error message FKKBIX2145, which states "No raw items have been 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 exceptions in the context of accounts payable or accounts receivable.
Cause: This error usually arises due to one of the following reasons: No Open Items: There are no open items available for the specified selection criteria. This could happen if all items have already been cleared or if the selection criteria are too restrictive. Selection Criteria: The parameters set for the selection of items (such as date range, document type, or account) do not match any existing open items. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to view or process the open items.
Solution: To resolve
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