How To Fix FKKBW256 - No trigger deleted for the selection conditions given

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBW - Messages for BW Extraction

• Message number: 256

• Message text: No trigger deleted for the selection conditions given

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 FKKBW256 - No trigger deleted for the selection conditions given ?

  The SAP error message FKKBW256 ("No trigger deleted for the selection conditions given") typically occurs in the context of the SAP system's financial accounting module, particularly when dealing with the clearing of open items or when executing certain financial transactions.
  Cause:
  This error message usually indicates that the system could not find any triggers (or conditions) that match the selection criteria you provided. This can happen for several reasons:
  
  
  Incorrect Selection Criteria: The selection criteria you entered may not match any existing records in the database. This could be due to incorrect date ranges, account numbers, or other parameters.
  
  
  No Open Items: There may be no open items available for the specified selection conditions. If you are trying to clear items that do not exist or have already been cleared, this error can occur.
  
  
  Configuration Issues: There may be issues with the configuration of the clearing process or the underlying data structures that support it.
  
  
  Data Integrity Issues: There could be inconsistencies or issues with the data in the database that prevent the system from finding the appropriate triggers.
  
  
  Solution:
  To resolve the FKKBW256 error, you can take the following steps:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that they are correct and that they correspond to existing records. Pay special attention to date ranges, account numbers, and other filters.
  
  
  Verify Open Items: Check if there are any open items available for clearing. You can do this by running reports or queries to see if there are items that meet your selection criteria.
  
  
  Review Configuration: If you have access to configuration settings, review the settings related to the clearing process. Ensure that everything is set up correctly and that there are no missing configurations.
  
  
  Data Consistency Check: Run data consistency checks to ensure that there are no issues with the underlying data. This may involve checking for missing or corrupted records.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to the transaction you are trying to execute.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you investigate the issue further, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to FKKBW256 or the specific transaction you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FKKBW256 error and take appropriate action to resolve it.