How To Fix FKKBIX2187 - Incomplete or no itemizations for selection.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 187

• Message text: Incomplete or no itemizations for selection.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2187 - Incomplete or no itemizations for selection. ?

  The SAP error message FKKBIX2187, which states "Incomplete or no itemizations for selection," typically occurs in the context of financial accounting, particularly when dealing with document itemizations in the SAP system. This error indicates that the system could not find the necessary itemization data for the selected documents or transactions.
  Causes:
  
  
  Missing Itemization Data: The most common cause is that the itemization data for the selected documents is either incomplete or missing. This can happen if the itemization process was not executed correctly or if the data was not saved properly.
  
  
  Incorrect Selection Criteria: The selection criteria used to retrieve the itemizations may be incorrect or too restrictive, leading to no results being found.
  
  
  Data Consistency Issues: There may be inconsistencies in the database, such as missing links between documents and their itemizations.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the itemization data.
  
  
  System Configuration: Incorrect configuration settings in the SAP system related to itemization processing can also lead to this error.
  
  
  Solutions:
  
  
  Check Itemization Data: Verify that the itemization data exists for the selected documents. You can do this by checking the relevant financial documents in the system.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for retrieving itemizations are correct. Adjust the criteria to broaden the search if necessary.
  
  
  Reprocess Itemizations: If itemization data is missing, you may need to reprocess the itemization for the affected documents. This can often be done through specific transaction codes or programs designed for itemization.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to access the itemization data. If not, contact your SAP security administrator to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  System Configuration Review: If the issue persists, review the system configuration related to itemization processing. This may require assistance from an SAP Basis or functional consultant.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to check the documents and their itemizations.
  SAP Documentation: Refer to SAP Help documentation for detailed information on itemization processes and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.