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

FKKINV702 - Overview

• 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.

FKKINV702 - Details

• 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.