How To Fix FKKINV702 - There are no further items for the selection parameters

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 702

• Message text: There are no further items for the selection parameters

What causes this issue?

There are already reversal requests for the selected items.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To find additional items, change the selection parameters or the maximum
number of hits.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV702 - There are no further items for the selection parameters ?

  The SAP error message FKKINV702 ("There are no further items for the selection parameters") typically occurs in the context of the SAP Convergent Invoicing (CI) or Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the system could not find any items that match the selection criteria you provided when trying to execute a report or transaction.
  Causes:
  
  Incorrect Selection Parameters: The parameters you entered (such as date range, document type, or status) may not match any existing records in the database.
  Data Not Yet Processed: The items you are looking for may not have been created or processed yet.
  Authorization Issues: You may not have the necessary authorizations to view certain items.
  Filters Applied: There may be filters applied in the selection screen that are too restrictive.
  Data Consistency Issues: There could be issues with data consistency in the database, leading to missing items.
  
  Solutions:
  
  Review Selection Criteria: Double-check the selection parameters you have entered. Ensure that they are correct and broad enough to capture the desired items.
  Check Data Availability: Verify that the items you are looking for have been created and are available in the system. You can do this by checking the relevant tables or using other reports.
  Adjust Filters: If there are filters applied, try removing or adjusting them to see if that allows you to retrieve the items.
  Authorization Check: Ensure that you have the necessary authorizations to view the items. You may need to contact your system administrator for assistance.
  Consult with IT Support: If you suspect data consistency issues, it may be necessary to consult with your IT support team or SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you navigate to the data you need, such as FBL5N (Customer Line Item Display) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation or user manuals related to the specific module you are working with for more context on the error and its resolution.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.