How To Fix FKKBIX2147 - No items have been selected for exception

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: No items have been 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2147 - No items have been selected for exception ?

  The SAP error message FKKBIX2147, which states "No 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 exceptions in the payment run.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  No Open Items Available: There are no open items that meet the criteria for processing. 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 ranges, document types, or amounts) do not match any existing open items.
  
  
  Authorization Issues: The user may not have the necessary authorizations to view or process the items.
  
  
  Technical Issues: There may be a technical issue or a bug in the system that is preventing the selection of items.
  
  
  Solution:
  To resolve the FKKBIX2147 error, you can take the following steps:
  
  
  Check Open Items: Verify that there are indeed open items available for processing. You can do this by navigating to the relevant transaction (e.g., FBL1N for vendor line items, FBL3N for G/L accounts) and checking for open items.
  
  
  Review Selection Criteria: Reassess the selection criteria you are using. Ensure that the parameters are set correctly and are not too restrictive. You may want to broaden the date range or remove certain filters to see if items appear.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to view and process the items. You may need to consult with your SAP security team to verify this.
  
  
  Check for Technical Issues: If the above steps do not resolve the issue, check for any known bugs or issues in the SAP system. You may want to consult SAP Notes or reach out to SAP support for assistance.
  
  
  Re-run the Process: After making the necessary adjustments, try to re-run the process that led to the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), and F110 (Automatic Payment Transactions) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKKBIX2147 for any specific patches or updates that may address the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the expected behavior and any prerequisites for processing open items.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further investigation.