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

FKKBIX2147 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

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FKKBIX2147 - Details

• 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