How To Fix FKKBIX2200 - Please Restrict Selection to Items of an Account Assignment

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 200

• Message text: Please Restrict Selection to Items of an Account Assignment

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX2200 - Please Restrict Selection to Items of an Account Assignment ?

  The SAP error message FKKBIX2200, which states "Please restrict selection to items of an account assignment," typically occurs in the context of financial transactions, particularly when dealing with account assignments in the SAP system. This error indicates that the system is expecting a more specific selection of items related to a particular account assignment, but the selection criteria provided are too broad or do not match the expected parameters.
  Cause:
  
  Broad Selection Criteria: The user may have selected a range of items or accounts that do not correspond to a specific account assignment.
  Missing Account Assignment: The transaction may require a specific account assignment (like a cost center, internal order, or project) that has not been provided.
  Data Integrity Issues: There may be inconsistencies or missing data in the account assignment fields that prevent the system from processing the request.
  
  Solution:
  
  Refine Selection Criteria: Narrow down the selection to specific items that are associated with the required account assignment. This may involve specifying a particular cost center, internal order, or project.
  Check Account Assignment: Ensure that the account assignment fields are correctly filled out in the transaction. If necessary, consult with your finance team to confirm the correct account assignment.
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the account assignment you are trying to process.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction you are working with, as there may be additional requirements or restrictions.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform the transaction, as restrictions may also lead to this error.
  System Configuration: Sometimes, system configuration settings may need to be reviewed to ensure that account assignments are set up correctly.
  
  By addressing the selection criteria and ensuring that the necessary account assignments are specified, you should be able to resolve the FKKBIX2200 error.