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Message type: E = Error
Message class: FKKBIX2 - Billing in Contract Accounts Receivable and Payable
Message number: 146
Message text: No items have been selected for restoration
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FKKBIX2146
- No items have been selected for restoration ?The SAP error message FKKBIX2146, which states "No items have been selected for restoration," typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document restoration processes. This error indicates that the system did not find any items that can be restored based on the criteria provided.
Causes:
No Selected Items: The most straightforward cause is that there are no items selected for restoration. This could happen if the user did not select any items in the previous screen or if the selection criteria did not match any existing items.
Incorrect Selection Criteria: The criteria used to filter the items for restoration may not match any existing records. This could be due to date ranges, document types, or other filters that are too restrictive.
Document Status: The documents you are trying to restore may not be in a status that allows for restoration. For example, if the documents have already been permanently deleted or are in a locked state, they cannot be restored.
Authorization Issues: The user may not have the necessary authorizations to view or restore the items, leading to the appearance that no items are available for restoration.
Solutions:
Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and not overly restrictive. Adjust the filters to broaden the search if necessary.
Select Items Manually: If you are using a selection screen, ensure that you manually select the items you wish to restore before executing the restoration process.
Verify Document Status: Check the status of the documents you are trying to restore. Ensure that they are eligible for restoration and have not been permanently deleted.
User Authorizations: Ensure that you have the necessary authorizations to perform the restoration. If you suspect authorization issues, contact your SAP security administrator to verify your permissions.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the restoration process in your version of SAP, as there may be nuances based on the configuration.
System Logs: Check system logs or error logs for any additional information that might provide context for the error.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.
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